CONFIDENTIAL TREATMENT REQUESTED INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND NOTED WITH “****”. AN UNREDACTED VERSION OF THIS DOCUMENT HAS ALSO BEEN PROVIDED TO THE SECURITIES AND EXCHANGE COMMISSION RECEIVABLES SALE...

Exhibit 10.30

CONFIDENTIAL TREATMENT REQUESTED

INFORMATION FOR WHICH CONFIDENTIAL TREATMENT

HAS BEEN REQUESTED IS OMITTED AND NOTED WITH “****”.

AN UNREDACTED VERSION OF THIS

DOCUMENT HAS ALSO BEEN PROVIDED TO THE

SECURITIES AND EXCHANGE COMMISSION

RECEIVABLES SALE AGREEMENT

DATED AS OF SEPTEMBER 30, 2008

AMONG

SIRVA RELOCATION CREDIT, LLC,

AS THE SELLER,

SIRVA RELOCATION LLC,

AS THE INITIAL MASTER SERVICER,

EXECUTIVE RELOCATION CORPORATION,

AS AN INITIAL SUBSERVICER,

SIRVA GLOBAL RELOCATION, INC.,

AS AN INITIAL SUBSERVICER,

XXXXX FARGO BANK, NATIONAL ASSOCIATION,

ACTING THROUGH ITS XXXXX FARGO BUSINESS CREDIT DIVISION

AS THE AGENT AND AS SYNDICATION AGENT,

AND

THE PURCHASERS

FROM TIME TO TIME PARTY HERETO

TABLE OF CONTENTS

				Page
ARTICLE I PURCHASES FROM SELLER AND SETTLEMENTS					1
Section 1.1.		Sales			1
Section 1.2.		Selection of Discount Rates and Tranche Periods			2
Section 1.3.		Fees and Other Costs and Expenses			3
Section 1.4.		Maintenance of Sold Interest; Deemed Collection			4
Section 1.5.		Reduction in Purchase Limits			5
Section 1.6.		Optional Repurchases			5
Section 1.7.		Assignment of Purchase Agreement			5
Section 1.8.		Allocations and Distributions			5
Section 1.9.		Additional Included Employers and Eligible Relocation Services Agreements			8
Section 1.10.		Increases in Aggregate Purchase Limit			8
Section 1.11.		Additional SIRVA Entity			9
Section 1.12.		Extension of Scheduled Termination Date			9
ARTICLE II CUSTODY OF SPECIFIED DOCUMENTS					9
Section 2.1.		Specified Documents			9
Section 2.2.		Servicing Releases			10
Section 2.3.		Cooperation			11
ARTICLE III ADMINISTRATION AND COLLECTIONS					11
Section 3.1.		Appointment of Servicer			11
Section 3.2.		Duties of Servicer			12
Section 3.3.		Reports			12
Section 3.4.		Enforcement Rights			13
Section 3.5.		Servicer Fee			14
Section 3.6.		Responsibilities of the Seller			14
Section 3.7.		Actions by Seller			15
Section 3.8.		Indemnities by Servicers			15
ARTICLE IV REPRESENTATIONS AND WARRANTIES					16
Section 4.1.		Seller Representations and Warranties			16
Section 4.2.		Master Servicer Representations and Warranties			00

-x- Xxxxxxxxxxx Xxxx Agreement

TABLE OF CONTENTS

(continued)

				Page
Section 4.3.		Subservicer Representations and Warranties			19
ARTICLE V COVENANTS					20
Section 5.1.		Covenants of the Seller			20
Section 5.2.		Covenants of the Master Servicer			26
Section 5.3.		Covenants of the Subservicers			29
Section 5.4.		Deeds			32
Section 5.5.		Delivery of Information			32
Section 5.6.		Initial Consents to Assignment			32
ARTICLE VI INDEMNIFICATION					32
Section 6.1.		Indemnities by the Seller			32
Section 6.2.		Increased Cost and Reduced Return			34
Section 6.3.		Other Costs and Expenses			34
Section 6.4.		Withholding Taxes			35
Section 6.5.		Payments and Allocations			35
ARTICLE VII CONDITIONS PRECEDENT					35
Section 7.1.		Conditions to Effectiveness			35
Section 7.2.		Conditions to Each Purchase			36
ARTICLE VIII THE AGENT					37
Section 8.1.		Appointment and Authorization			37
Section 8.2.		Delegation of Duties			38
Section 8.3.		Exculpatory Provisions			38
Section 8.4.		Reliance by Agent			38
Section 8.5.		Assumed Payments			39
Section 8.6.		Notice of Termination Events			39
Section 8.7.		Non-Reliance on Agent and Other Purchasers			39
Section 8.8.		Agents and Affiliates			40
Section 8.9.		Indemnification			40
Section 8.10.		Successor Agent			41
ARTICLE IX MISCELLANEOUS					41
Section 9.1.		Termination			41

-ii- Receivables Sale Agreement

TABLE OF CONTENTS

(continued)

				Page
Section 9.2.		Notices			41
Section 9.3.		Payments and Computations			42
Section 9.4.		Sharing of Recoveries			42
Section 9.5.		Right of Setoff			42
Section 9.6.		Amendments			42
Section 9.7.		Waivers			43
Section 9.8.		Successors and Assigns; Participations; Assignments			44
Section 9.9.		Confidentiality			44
Section 9.10.		Headings; Counterparts			45
Section 9.11.		Cumulative Rights and Severability			45
Section 9.12.		Governing Law; Submission to Jurisdiction			45
Section 9.13.		Waiver of Trial by Jury			46
Section 9.14.		Entire Agreement; Purchase Agreement			46
Section 9.15.		USA PATRIOT Act Notice			46

-iii- Receivables Sale Agreement

Schedules		Description
Schedule I		Definitions
Schedule II		Purchase Limits
Schedule III		Included Employers
Exhibits		Description
Exhibit A-1		[Reserved]
Exhibit A-2		Form of Document Schedule
Exhibit B		Form of Request for Document Release
Exhibit C-1		Form of Daily Report
Exhibit C-2		Form of Weekly Report
Exhibit C-3		Form of Bi-Monthly Report
Exhibit D		Addresses and Names of Seller and Originators
Exhibit E		Accounts
Exhibit F		Compliance Certificate
Exhibit G		Credit and Collection Policy
Attachments		Description
Attachment 1		Form of Template for Financial Reporting
Attachment 2		Monthly Financial Statement Certificate
Attachment 3		Annual Budget Certificate
Attachment 4		Treasury Operations Information Certificate

-iv- Receivables Sale Agreement

RECEIVABLES SALE AGREEMENT

RECEIVABLES SALE AGREEMENT, dated as of September 30, 2008 (this “Agreement”), among SIRVA Relocation Credit, LLC, a Delaware limited liability company, as Seller (the “Seller”), SIRVA Relocation LLC, a Delaware limited liability company (“SIRVA Relo”), as the initial master servicer (the “Master Servicer”), Executive Relocation Corporation, a Michigan corporation (“Executive Relo”), as a Subservicer, SIRVA Global Relocation, Inc., a Delaware corporation (“SIRVA Global”), as a Subservicer (in such capacity together with Executive Relo and any Additional SIRVA Entity, each a “Subservicer”), Xxxxx Fargo Bank, National Association, acting through its Xxxxx Fargo Business Credit Division, as agent for the Purchasers (the “Agent”), Xxxxx Fargo Bank, National Association, acting through its Xxxxx Fargo Business Credit Division, as a Purchaser, and the other Purchasers from time to time party hereto. Certain capitalized terms used herein, and certain rules of construction, are defined in Schedule I. The Purchasers’ Purchase Limits are listed on Schedule II.

RECITALS

The Seller, in accordance with the terms hereof, desires to transfer to the Agent for the benefit of the Purchasers undivided ownership interests in the Receivables, all related Collections and all proceeds of the foregoing.

The parties hereto agree for good and valuable consideration as follows:

ARTICLE I

PURCHASES FROM SELLER AND SETTLEMENTS

Section 1.1. Sales.

(a) Sold Interest. Subject to the terms and conditions hereof, the Seller may, from time to time before the Termination Date, request that the Purchasers make purchases of undivided ownership interests in the Receivables, all related Collections and all proceeds of the foregoing. Upon any such request, subject to the terms and conditions of this Agreement (including the approval of the Agent in its sole discretion of such request), each Purchaser shall purchase such interest. Such interest shall be transferred to the Agent, as representative of the Purchasers. Any such purchase (a “Purchase”) shall be made by each Purchaser remitting funds to the Agent, pursuant to Section 1.1(c). The ownership interest so acquired by a Purchaser in the Receivables and the related Collections and proceeds is herein called its “Purchase Interest” and entitles such Purchaser to receive payments from the Receivables and the related Collections and proceeds in respect of Investments, Discount and other amounts payable in accordance with the terms of this Agreement, including, without limitation, in accordance with the applicable priorities set forth in Section 1.8. All of the Purchasers’ Purchase Interests at any time are referred to herein as the “Sold Interest”, which at any time is the aggregate ownership interest then held by the Purchasers in the Receivables and the related Collections and proceeds.

Receivables Sale Agreement

(b) Purchaser Purchase Limits. Subject to the approval of the Agent in its sole discretion of each Purchase in accordance with Section 7.2 and subject to the other conditions of Section 7.2 and the other terms and conditions of this Agreement, each Purchaser severally hereby agrees to make Purchases before the Termination Date, based on the applicable Purchaser’s Purchase Limit Percentage of each Purchase, to the extent that after giving effect thereto, (i) its Investment would not exceed its Purchase Limit, (ii) the Aggregate Investment would not exceed the Aggregate Purchase Limit and (iii) the Aggregate Investment would not exceed the Adjusted Net Receivables Balance. The first Purchase and each additional Purchase is referred to herein as an “Incremental Purchase.” All Purchases hereunder shall be made ratably by each Purchaser in accordance with the Purchase Limit of such Purchaser.

(c) Incremental Purchases. In order to request an Incremental Purchase from a Purchaser, the Seller must provide to the Agent an irrevocable written request (including by telecopier or other facsimile communication) substantially in the form of the Daily Report (an “Incremental Purchase Request”), by 12:00 noon (Chicago time) on the requested date (the “Purchase Date”) of such Purchase, specifying the requested Purchase Date (which must be a Business Day) and the requested amount (the “Purchase Amount”) of such Purchase, which must be in a minimum amount of $100,000 and multiples thereof (or, if less, an amount equal to the Maximum Incremental Purchase Amount). All Incremental Purchases must be requested ratably from all Purchasers. The Agent shall promptly notify the Purchasers of the contents of such request. Subject to Section 7.2 and the other terms and conditions hereof, each Purchaser shall transfer the applicable Purchaser’s Purchase Limit Percentage of the requested Purchase Amount to the Agent by no later than 2:00 p.m. (Chicago time) on the Purchase Date. The Agent shall promptly transfer to the Seller Account the proceeds of any Incremental Purchase delivered to the Agent.

(d) Security Interest. It is the intention of the parties hereto that the Purchases hereunder constitute the sale, transfer and assignment by the Seller to the Purchasers of undivided ownership interests in the Receivables, the Collections and all proceeds of the foregoing (and not merely an extension of credit or a pledge). Nevertheless, the Seller acknowledges and agrees that none of the Agent, any Purchaser or their representatives have made any representations or warranties concerning the tax, accounting or legal characteristics of the Transaction Documents and that the Seller has obtained and relied upon such tax, accounting and legal advice from its own experts concerning the Transaction Documents as it deems appropriate. Without limitation of the foregoing, the Seller hereby grants to the Agent (for the benefit of the Purchasers) a security interest in all of the Seller’s rights in the Receivables, the Collections, all other personal property of the Seller and all proceeds of the foregoing to secure all of the Seller’s obligations under the Transaction Documents.

Section 1.2. Selection of Discount Rates and Tranche Periods. (a) All Investment of each Purchaser shall be allocated to one or more Tranches reflecting the Discount Rates at which such Investment accrues Discount and the Tranche Periods for which such Discount Rates apply; provided that no more than ten Tranches shall be outstanding at any time. Except as set forth below, the Agent shall select the Tranche Periods for all Investments. Not later than (1) concurrently with any request for an Incremental Purchase from the Purchasers, (2) 3:00 p.m., Chicago time, one Business Day prior to the expiration of any Tranche Period applicable to any Investment of each Purchaser if the requested Tranche Period is a Prime Tranche and (3) 10:00 a.m., Chicago time, two Business Days prior to the expiration of any Tranche Period applicable to any Investment of each Purchaser if the requested Tranche Period is a Eurodollar Tranche, the Master Servicer on behalf of the Seller may request the Discount

2 Receivables Sale Agreement

Rate(s) and Tranche Period(s) to be applicable to such Investment. All Investment of the Purchasers may accrue Discount at either the Eurodollar Rate or the Prime Rate, in all cases as established for each Tranche Period. Each Tranche shall be in the minimum amount of $1,000,000 and in multiples thereof or, in the case of Discount accruing at the Prime Rate, in any amount of Investment that otherwise has not been allocated to another Tranche Period. During the continuance of a Termination Event, the Agent may reallocate any outstanding Investment allocated to a Eurodollar Tranche to a Prime Tranche at the end of its then current Tranche Period. All Discount accrued during a Tranche Period shall be paid by the Seller to the Agent (for the benefit of the Purchasers) on the last day of such Tranche Period.

(b) If, by the time required in Section 1.2(a), the Seller fails to select a Tranche Period for any Investment of any Purchaser, the Agent may, in its sole discretion, select such Tranche Period. If, by the time required in Section 1.2(a), the Seller and the Agent do not select a Discount Rate or Tranche Period for any Investment, such amount of Investment shall automatically accrue Discount at the Prime Rate for a three Business Day Tranche Period.

(c) If any Purchaser determines (i) that maintenance of any Eurodollar Tranche would violate any applicable law or regulation or (ii) that deposits of a type and maturity appropriate to match fund any of such Purchaser’s Eurodollar Tranches are not available, then the Agent, upon the direction of such Purchaser, shall suspend the availability of, and terminate any outstanding, Eurodollar Tranche so affected. All Investment allocated to any such terminated Eurodollar Tranche shall be reallocated to a Prime Tranche at the termination of the related Tranche Period.

Section 1.3. Fees and Other Costs and Expenses. (a) The Seller shall pay to the Agent such amounts as agreed to with the Seller in the Fee Letter.

(b) The Seller shall pay to the Agent for the account of each Purchaser a non-use fee computed at the Non-Use Fee Rate on the average daily unused portion of such Purchaser’s Purchase Limit. Such non-use fee shall accrue from the Closing Date to the Termination Date and shall be due and payable for each Discount Period in arrears on the Bi-Monthly Settlement Date of each month and on the Termination Date.

(c) The Seller shall pay to the Agent for the account of each Purchaser a facility fee computed at the Facility Fee Rate of such Purchaser’s Purchase Limit on each anniversary of the Closing Date on or prior to the Termination Date.

(d) If the amount of Investment of any Purchaser allocated to any Eurodollar Tranche is reduced before the last day of its Tranche Period, or if a requested Incremental Purchase at the Eurodollar Rate does not take place on its scheduled Purchase Date, the Seller shall pay the Early Payment Fee to each applicable Purchaser.

(e) Investment shall be payable solely from Collections and from amounts payable under Sections 1.4, 1.6 and 6.1 (to the extent amounts paid under Section 6.1 indemnify against reductions in or non-payment of Receivables). The Seller shall pay, as a full recourse obligation, all other amounts payable hereunder and under the Fee Letter, including all Discount, fees described in clauses (a), (b), (c) and (d) above and amounts payable under Article VI.

3 Receivables Sale Agreement

Section 1.4. Maintenance of Sold Interest; Deemed Collection.

(a) General. If at any time before the Termination Date the Adjusted Net Receivables Balance is less than the Aggregate Investment, the Seller shall promptly (but not later than one Business Day after such deficiency arises) pay to the Agent an amount equal to such deficiency for application to reduce the Investments of the Purchasers ratably in accordance with the principal amount of their respective Investments, applied first to the outstanding Prime Tranches and second to the outstanding Eurodollar Tranches in the order in which their respective then current Tranche Periods are scheduled to end.

(b) Deemed Collections. With respect to any Receivable, if on any day the outstanding balance of such Receivable is reduced or cancelled as a result of (i) any defective or rejected goods or services, (ii) any cash discount or adjustment (including as a result of the application of any special refund or other discounts or any reconciliation), (iii) any setoff or credit (whether such claim or credit arises out of the same, a related, or an unrelated transaction) or (iv) any other reason except the financial inability of the Obligor to pay undisputed indebtedness, the Seller and the related Servicer shall be deemed to have received on such day a Collection on such Receivable in the amount of such reduction or cancellation. If (i) any representation, warranty, covenant or other agreement of the Seller related to a Receivable is not true or is not satisfied as of the date a Purchase Interest was conveyed to the Agent on behalf of the Purchasers or (ii) the Seller has not taken the action required to be taken by it with respect to a Receivable under Section 5.4, the Seller shall be deemed to have received on such day a Collection in the outstanding principal amount of such Receivable. If a Receivable was identified as an Eligible Receivable in any writing given to the Agent or the Purchasers, but was not an Eligible Receivable when so identified, the Seller and the related Servicer shall be deemed to have received on such day a Collection in the amount of the outstanding balance of such Receivable. All such Collections deemed received by the Seller and the related Servicer under this Section 1.4(b) shall be remitted by them to the Agent Collection Account within one Business Day after such deemed receipt in accordance with Sections 5.1(i) and 5.2(h).

(c) Adjustment to Sold Interests. At any time before the Termination Date that the Seller is deemed to have received any Collection under Section 1.4(b) (“Deemed Collections”) that derives from a Receivable that is otherwise reported as an Eligible Receivable, so long as no Liquidation Period then exists the Seller may satisfy its obligation to deliver such amount to the related Servicer by instead notifying the Agent that each Sold Interest should be recalculated by decreasing the Net Receivables Balance by the amount of such Deemed Collections, so long as such adjustment does not cause the Adjusted Net Receivables Balance to be less than the Aggregate Investment.

(d) Payment Assumption. Unless an Obligor otherwise specifies (by reference to a particular invoice or otherwise) or another application is required by contract or law, any payment received by the Seller from any Obligor shall be applied as a Collection of Receivables of such Obligor (starting with the oldest such Receivable) and remitted to the related Servicer as such.

4 Receivables Sale Agreement

Section 1.5. Reduction in Purchase Limits. The Seller may, upon thirty days’ notice to the Agent, reduce the Aggregate Purchase Limit in increments of $5,000,000, so long as the Aggregate Purchase Limit at all times equals or exceeds the outstanding Aggregate Investment. Each such reduction in the Aggregate Purchase Limit shall reduce the Purchase Limit of each Purchaser in accordance with its Purchase Limit Percentage.

Section 1.6. Optional Repurchases. At any time that the Aggregate Investment is less than 10% of the highest Aggregate Investment outstanding at any time hereunder, the Master Servicer may, upon thirty days’ notice to the Agent, purchase the Sold Interests from the Purchasers at a price equal to the outstanding Matured Aggregate Investment.

Section 1.7. Assignment of Purchase Agreement. The Seller hereby assigns and otherwise transfers to the Agent (for the benefit of the Agent, each Purchaser and any other Person to whom any amount is owed hereunder) all of the Seller’s right, title and interest in, to and under the Purchase Agreement. The Seller shall file and record all financing statements, continuation statements and other documents required to perfect or protect such assignment. This assignment includes (a) all monies due and to become due to the Seller from the Originators or the Parent under or in connection with the Purchase Agreement (including fees, expenses, costs, indemnities and damages for the breach of any obligation or representation related to either such agreement) and (b) all rights, remedies, powers, privileges and claims of the Seller against the Originators or the Parent under or in connection with the Purchase Agreement. All provisions of the Purchase Agreement shall inure to the benefit of, and may be relied upon by, the Agent, each Purchaser and each such other Person. At any time after a Servicer Replacement Event, the Agent shall have the sole right to enforce the Seller’s rights and remedies under the Purchase Agreement to the same extent as the Seller could absent this assignment, but without any obligation on the part of the Agent any Purchaser or any other such Person to perform any of the obligations of the Seller under the Purchase Agreement (or any of the promissory notes executed thereunder). All amounts distributed to the Seller under the Purchase Agreement from Receivables sold to the Seller thereunder shall constitute Collections hereunder and shall be applied in accordance herewith.

Section 1.8. Allocations and Distributions.

(a) Accounts. On or prior to the Closing Date, the Seller, the Servicers, the Agent and LaSalle shall have entered into a Control Agreement, in form and substance satisfactory to the Agent, with respect to the LaSalle Collection Account and the Agent shall have exclusive control of, and a valid, perfected and first priority security interest in the LaSalle Collection Account. On the Closing Date, the Servicers shall inform each Included Employer and each Origination Home Closing Agent that an undivided interest in the Receivables and Related Assets have been assigned to the Agent on behalf of the Purchasers. On or prior to the Closing Date the Servicers shall have given written directions to each then Included Employer and each Origination Home Closing Agent, to remit all amounts due in respect of the Receivables to the Agent Collection Account; provided that if the Seller or a Servicer shall receive any Collections, it shall remit such Collections to the Agent Collection Account within three Business Days of such receipt. Withdrawals, payments and transfers of funds from any Collection Account shall be made only at the direction of Xxxxx Fargo Bank. The amounts held in (i) the LaSalle Collection Account may be transferred to an Investment Account and (ii) the Agent Collection Account may be transferred to an Investment Account, and, in each case invested and reinvested by the Agent at the discretion of, and in investments selected by, the Agent.

5 Receivables Sale Agreement

(b) Business Day Payments. On each Business Day other than a Weekly Settlement Date, unless the Termination Date shall have occurred, the Available Funds in the Collection Account shall be transferred by the Agent to the Purchasers to reduce the Investments ratably to the extent of the Principal Distribution Amounts.

(c) Weekly Settlement Dates. On each Weekly Settlement Date, unless the Termination Date shall have occurred, Available Funds, first from the Collection Account and second from the Investment Account, shall be applied to the extent required to make payments ratably to the Purchasers in an amount, if any, necessary to reduce the Investments so that the Aggregate Investment does not exceed the Adjusted Net Receivables Balance.

(d) Bi-Monthly Settlement Dates. On each Bi-Monthly Settlement Date, unless the Termination Date shall have occurred, Available Funds in the Collection Account and the Investment Account received in the preceding month (and not including Available Funds received since the end of the preceding month) shall be applied as follows:

(i) first, to the Agent until all amounts then due and payable to the Agent under the Transaction Documents shall have been paid in full;

(ii) second, ratably to the Purchasers until all Principal Distribution Amounts, Discount and fees previously accrued but not yet paid shall have been paid in full;

(iii) third, ratably to the Purchasers until all other amounts then due and payable to the Purchasers under the Transaction Documents shall have been paid in full;

(iv) fourth, ratably to the Non-Renewing Purchasers until all amounts then due and payable to the Non-Renewing Purchasers under the Transaction Documents shall have been paid in full;

(v) fifth, to any other Person (other than the Servicers and the Originators) to whom any amounts are then due and payable under the Transaction Documents until all such amounts shall have been paid in full;

(vi) sixth, ratably to the Servicers until all amounts then due and payable to the Servicers under the Transaction Documents shall have been paid in full;

(vii) seventh, ratably to the Originators until any amounts then due and payable under the Subordinated Notes shall have been paid in full; and

(viii) eighth, to the Seller.

(e) Termination Date. On each day on and after the Termination Date, all Available Funds in the Collection Account and the Investment Account shall be allocated as follows:

(i) first, to the Agent until all amounts owed to the Agent shall have been paid in full;

6 Receivables Sale Agreement

(ii) second, ratably to the Purchasers until all Investments of, and Discount and fees previously accrued but not already paid to, the Purchasers shall have been paid in full;

(iii) third, ratably to the Purchasers until all other amounts owed to the Purchasers shall have been paid in full;

(iv) fourth, to any other Person (excluding the Servicers and the Originators) to whom any amounts are owed under the Transaction Documents until all such amounts shall have been paid in full;

(v) fifth, ratably to the Servicers until all amounts owed to them under the Transaction Documents shall have been paid in full;

(vi) sixth, ratably to the Originators until any amounts then due and payable under the Subordinated Notes shall have been paid in full; and

(vii) seventh, to the Seller.

No distributions shall be made to pay amounts under clauses (iv), (v), (vi) and (vii) above until sufficient Available Funds have been set aside to pay all amounts described in clauses (i) through (iii) that may become payable for all outstanding Tranche Periods.

(f) Ratable Distributions. All distributions shall be made ratably within each priority level in accordance with the respective amounts then due each Person (or group of Persons) included in such level unless otherwise agreed by the Agent.

(g) Payment by Seller. As provided in Section 1.3(e) all Discount and other amounts payable hereunder other than Investment are payable by the Seller. If any part of any Collections is applied to pay any such amounts pursuant to this Section 1.8, the Seller shall pay to the Servicer the amount so applied for distribution as part of Collections.

(h) Other Funds. If at any time Servicer shall have notified the Agent that a portion of the funds deposited into a Collection Account as Collections do not constitute Collections or other proceeds of the Receivables, and shall have provided to the Agent such other information or verification as the Agent shall request with respect thereto, and such funds shall not have been theretofore applied as Collections in accordance with this Article I, the Agent shall instruct the related Account Bank to remit the amount of such funds to the Seller from collected funds then on deposit in such Collection Account. Unless and until the Agent receives such notice and other information or verification, the Agent may treat and apply such funds as Collections. If the Agent receives such notice and other information or verification after applying any such funds that do not constitute Collections, such application of funds shall not be reversed, provided that the Receivables Balance shall be increased, as applicable, to reflect that such applied funds were not Collections.

7 Receivables Sale Agreement

Section 1.9. Additional Included Employers and Eligible Relocation Services Agreements. Schedule III to the Receivables Sale Agreement may be amended from time to time at the request of the Seller and the Originators with the consent of the Agent to add an additional Employer and Relocation Services Agreement as an Included Employer and an Eligible Relocation Services Agreement, provided that (i) the Agent has received a complete and correct copy of the related Relocation Services Agreement (including, without limitation, all exhibits, schedules, amendments and addenda thereto), (ii) the related Relocation Services Agreement is in form and substance satisfactory to the Agent, (iii) if required by the Agent, such additional Included Employer provides a written consent to the assignments under the Transaction Documents in form and substance satisfactory to the Agent prior to Schedule III being amended to add such additional Included Employer, (iv) all necessary approvals and releases with respect to the conveyance of the Receivables arising under such related Relocation Services Agreement have been obtained and are in form and substance satisfactory to the Agent, (v) such additional Included Employer otherwise meets the criteria set forth in the definition of “Eligible Employer”, (vi) such related Relocation Services Agreement otherwise meets the criteria set forth in the definition of “Eligible Relocation Services Agreement”, and (vii) such additional Included Employer is acceptable to the Agent.

Section 1.10. Increases in Aggregate Purchase Limit.

(a) Request for Increase. Provided there exists no Potential Termination Event, upon notice to the Agent (which shall promptly notify the Purchasers), the Seller may from time to time on or prior to the Scheduled Termination Date, request an increase in the Aggregate Purchase Limit by an amount (for all such requests) not exceeding $30,000,000; provided that any such request for an increase shall be in a minimum amount of $10,000,000.

(b) Purchasers. To achieve the full amount of a requested increase and subject to the written approval of the Agent, the Seller may invite existing Purchasers to increase their respective Purchase Limits and/or additional Persons to become Purchasers pursuant to a joinder agreement in form and substance satisfactory to the Agent and its counsel; provided that nothing herein shall require any Purchaser to increase its Purchase Limit. Any Purchase Limit of a Person becoming a new Purchaser under this Section 1.10 shall be in an amount of at least $10,000,000.

(c) Increase Effective Date and Allocations. If the Aggregate Purchase Limit is increased in accordance with this Section, the Agent and the Seller shall determine the effective date (the “Increase Effective Date”) and the final allocation of such increase. The Agent shall promptly notify the Seller and the Purchasers of the final allocation of such increase and the Increase Effective Date.

(d) Effectiveness of Purchase Limit Increase. As a condition precedent to such increase, the Seller shall deliver to the Agent a certificate of each SIRVA Entity dated as of the Increase Effective Date confirming that all corporate or limited liability company action to authorize such increase has been taken and that no Potential Termination Event exists. The Purchasers shall make and receive such payments between themselves on the Increase Effective Date to the extent necessary to make their respective Purchase Interests pro rata in accordance with their respective Purchase Limits after giving effect to such increase. Schedule II to the Receivables Sale Agreement shall be modified to reflect the increase in the Aggregate Purchase Limit, any new Purchaser and any change in Purchase Limits.

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Section 1.11. Additional SIRVA Entity. At the request of the Seller from time to time, additional Subsidiaries of Parent may become party (each an “Additional SIRVA Entity”) to the Purchase Agreement as an Originator and to this Agreement as a Subservicer with the consent of the Agent pursuant to documentation satisfactory in form and substance to the Agent, including without limitation receipt by the Agent of (i) liens search results with respect to such Additional SIRVA Entity, (ii) releases of all Adverse Claims on Receivables of such Additional SIRVA Entity to be sold pursuant to the Purchase Agreement, (iii) evidence of filing of a UCC financing statement in favor of the Agent against such Additional SIRVA Entity in the applicable filing office, (iv) opinions of counsel to the SIRVA Entities as to the matters covered by the opinions delivered in connection with this Agreement, (v) copy of the Subordinated Note of the Seller to such Additional SIRVA Entity, and (vi) certificate of such Additional SIRVA Entity as to its organizational documents, internal approval and incumbency of officers.

Section 1.12. Extension of Scheduled Termination Date. The current Scheduled Termination Date shall be automatically extended from time to time for an additional 2 year period for each Purchaser unless the applicable Purchaser delivers a written notice of non-extension to the Agent at least 150 days prior to the current Scheduled Termination Date or the Agent delivers a notice of non-extension to the Seller at least 120 days prior to the Scheduled Termination Date. A notice of non-extension delivered by (a) a Purchaser shall only be effective with respect to the Purchaser delivering such notice or (b) the Agent shall be effective with respect to all Purchasers described in such notice. In the event of non-extension by less than all the Purchasers, the Seller may, with the consent of the Agent, seek new Purchasers to purchase such non-extending Purchase Interests and Investments and to undertake their Purchase Limits under the extended Scheduled Termination Date.

ARTICLE II

CUSTODY OF SPECIFIED DOCUMENTS

Section 2.1. Specified Documents. (a) The Specified Documents relating to the Receivables shall be held on behalf of and in trust for the Agent and the Purchasers in the custody of a Person (a “Custodian”) designated to so act on behalf of the Purchasers under this Article II. As the initial Custodians, each of SIRVA Relo, Executive Relo and SIRVA Global is hereby designated as, and agrees to perform the duties and obligations of, a Custodian for the Specified Documents relating to Receivables originated by it. Each initial Custodian acknowledges that the Agent and each Purchaser have relied on the initial Custodians’ agreement to act as Custodians (and the agreement of any of the sub-custodians to so act) in making the decision to execute and deliver this Agreement and agrees that it will not voluntarily resign as Custodian. At any time after the occurrence of a Servicer Replacement Event, the Agent may designate a new Custodian to succeed any initial Custodian (or any successor Custodian). The Agent also may at any time (whether or not a Servicer Replacement Event then exists) designate a Person that is not a SIRVA Entity or an Affiliate of any SIRVA Entity as an additional Custodian, which additional Custodian shall hold all Origination Home Deeds executed in blank, and the Seller and the Originators shall enter into a Bailment Agreement in form and substance satisfactory to the Agent with such additional Custodian and the Agent. The Agent may at any time remove or replace any sub-custodian. If replaced, each Custodian agrees it will turn over possession of the Specified Documents in its possession to the successor Custodian.

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(b) Not less than two Business Days prior to any proposed Purchase Date (or, in the case of the initial Purchase Date, on the initial Purchase Date), the Seller or its designee shall deliver or cause to be delivered (i) to the related Custodian, the Specified Documents with respect to each Receivable proposed to be added to the Net Receivables Balance hereunder, together with the related Document Schedule, and (ii) to the Agent, the Document Schedule (or other report specifying such information regarding Receivables being added to the Net Receivables Balance as the Agent requires). Unless the Agent shall agree otherwise in writing, delivery to the related Custodian of the Specified Documents and the Documents Schedule shall be conditions precedent to any Purchase on such Purchase Date. If the Agent so agrees, the Seller shall cause any missing Specified Documents to be delivered to the related Custodian within the time reasonably required by the Agent (which time shall not exceed 10 days), and failure to do so shall cause the related Receivable to cease being an Eligible Receivable. The Seller and the Servicer shall xxxx their files relating to the Receivables to note the interest of the Agent and the Purchasers therein.

(c) Each Custodian shall maintain custody of the Specified Documents in trust for the benefit of the Agent and the Purchasers in a secure fire resistant facility in accordance with its customary standards for maintaining custody of the comparable documents, separate from other documents of the Originators and marked to note the interest of the Agent and the Purchasers hereunder. Each Custodian will permit, upon reasonable notice, at any time during reasonable business hours, the Agent or any Purchaser (or any representative thereof) to visit the offices and properties of such Custodian for the purpose of examining such arrangements and to discuss matters relating thereto with any of such Custodian’s officers, directors or employees having knowledge of such matters.

Section 2.2. Servicing Releases. (a) From time to time upon request of a Servicer for release or delivery of any Specified Document, which request to a Custodian (if the Custodian is not the same entity as such Servicer) shall be substantially in the form of Exhibit B hereto, such Custodian shall release and make delivery of such Specified Documents within its possession as so instructed. By a delivery of any such request, such Servicer shall be deemed to have certified that the release or delivery of such Specified Document is consistent with the requirements of this Agreement and the other Transaction Documents. Shipment of the Specified Documents may be made by courier, delivery or personal delivery (confirmation receipt requested) or such other means as shall be directed by such Servicer. All Specified Documents so released or delivered shall be held by such Servicer, or under its control, in trust for the benefit of the Agent and the Purchasers. Such Servicer shall return such documents to such Custodian when such Servicer’s servicing need no longer exists, unless such release is in connection with the liquidation of the related Receivable or payment in full of the related Receivable in accordance with its terms.

(b) In no event shall any Custodian have any liability for risks associated with the shipment or delivery of any Specified Documents, absent such Custodian’s gross negligence or willful misconduct.

(c) At the request of the Servicer, a Custodian shall provide to the Servicer copies of Specified Documents held by such Custodian.

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Section 2.3. Cooperation. (a) Each Servicer will cooperate with the Custodians, and provide such information as any Custodian shall reasonably request from time to time, in connection with such Custodian’s custody of the Specified Documents.

(b) Nothing contained in this Article II shall impair or diminish any obligation of the Seller or any Servicer with respect to the servicing or collection of the Receivables. The Agent will have no liability in connection with its maintenance of custody of any Specified Documents absent its own willful misconduct or gross negligence. Without limiting the foregoing the Agent shall have no obligation to request receipt of any documents the existence of which has not been made known.

ARTICLE III

ADMINISTRATION AND COLLECTIONS

Section 3.1. Appointment of Servicer. (a) The servicing, administering and collecting of the Receivables shall be conducted by a Person or Persons (whether designated as a “Master Servicer” or “Subservicer,” each a “Servicer”) designated to so act on behalf of the Purchasers under this Article III. As the initial Master Servicer, SIRVA Relo is hereby designated as, and agrees to perform the duties and obligations of, the Servicer. The Master Servicer acknowledges that the Agent and each Purchaser have relied on the Master Servicer’s agreement to act as Servicer (and the agreement of each Subservicer and any of the other sub-servicers to so act) in making the decision to execute and deliver this Agreement and agrees that it will not voluntarily resign as Servicer. At any time after the occurrence of a Servicer Replacement Event, the Agent may designate a new Servicer to succeed the Master Servicer, any Subservicer or any successor Servicer.

(b) The Master Servicer may, and if requested by the Agent shall, delegate its duties and obligations as Servicer to any Affiliate (acting as a sub-Servicer). The Master Servicer hereby delegates to Executive Relo, as an initial Subservicer, its duties and obligations as Servicer with respect to Receivables originated by Executive Relo. The Master Servicer hereby delegates to SIRVA Global, as an initial Subservicer, its duties and obligations as Servicer with respect to Receivables originated by SIRVA Global. Notwithstanding such delegation, the Master Servicer shall remain primarily liable for the performance of the duties and obligations so delegated, and the Agent and each Purchaser shall have the right to look solely to the Master Servicer for such performance. The Agent may at any time after the occurrence of a Servicer Replacement Event remove or replace any sub-Servicer, including any Subservicer.

(c) If replaced, each Servicer agrees it will terminate, and will cause each existing sub-Servicer to terminate, its collection activities in a manner requested by the Agent to facilitate the transition to a new Servicer. Each Servicer shall cooperate with and assist any new Servicer in assuming the obligation to service the Receivables, including all reasonable efforts to provide the Servicer with access to all software programs necessary or desirable to collect the Receivables. For a ninety day period after the appointment of a new Servicer, at its own expense, each Servicer irrevocably agrees to act (if requested to do so) as the data-processing agent for any new Servicer in substantially the same manner as such Servicer conducted such data-processing functions while it acted as the Servicer.

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Section 3.2. Duties of Servicer. (a) Each Servicer shall take, or cause to be taken, all action necessary or advisable to collect each Receivable in accordance with this Agreement, the applicable Credit and Collection Policy and all applicable laws, rules and regulations using the skill and attention such Servicer exercises in collecting other receivables or obligations owed solely to it. On the Closing Date, the Servicers shall inform each Included Employer and each Origination Home Closing Agent that an undivided interest in the Receivables and Related Assets has been assigned to the Agent on behalf of the Purchasers. On or prior to the Closing Date, the Servicers shall have given written directions to each then Included Employer and each Origination Home Closing Agent to remit all amounts due in respect of the Receivables to the Agent Collection Account; provided that if the Seller or a Servicer shall receive any Collections, it shall remit such Collections to the Agent Collection Account within three Business Days of such receipt. Each party hereto hereby appoints the Servicer to enforce such Person’s rights and interests in the Receivables. The Servicer shall be entitled to commence or settle any legal action to enforce the collection of any Receivable; provided that, except with respect to Reserved Collection Matters, the Agent shall have the right to approve any such settlement unless the related Originator shall have elected to treat such settlement as an event giving rise to a Deemed Collection under Section 3.2 of the Purchase Agreement and shall have made all payments required with respect thereto under such Section, and the Seller shall have made any payment required to be made in respect of such Deemed Collection under Section 1.4. If at any time, the Agent notifies a Servicer that the Agent believes litigation would be an appropriate means to collect any Receivable (other than in respect of Reserved Collection Matters), and such Servicer declines to initiate such litigation after good faith discussion with the Agent, the Agent shall be entitled to notify the Obligor on such Receivable of the assignment of an interest therein to the Agent and/or to initiate litigation with respect thereto in the name of the Purchasers or in the name of the related Originator or the Seller unless the related Originator shall have elected to treat such Receivable as the subject of a dispute giving rise to Deemed Collections under Section 3.2 of its Purchase Agreement and shall have made all payments required with respect thereto under such Section, and the Seller shall have made any payment required to be made in respect of such Deemed Collection under Section 1.4.

(b) If no Potential Termination Event exists and a Servicer determines that such action is appropriate in order to maximize the Collections, such Servicer may, in accordance with the applicable Credit and Collection Policy, extend the maturity of any Receivable or adjust the outstanding balance of any Receivable; provided that (i) no such extension shall be for a period more than sixty (60) days (or, in the case of an Equity Advance, 180 days), and (ii) such extension shall not permit a Receivable to be an Eligible Receivable if it would otherwise cease to be an Eligible Receivable. Any such extension or adjustment shall not alter the status of a Receivable as a Defaulted Receivable or limit any rights of the Agent or the Purchasers hereunder. If a Potential Termination Event exists, a Servicer may make such extensions or adjustments only with the prior consent of the Agent. No Servicer shall make any modification or adjustment or waive any obligation of any Obligor with respect to any Receivable without the prior consent of the Agent.

Section 3.3. Reports. On each Business Day, the Master Servicer shall deliver to the Agent a report reflecting information as of the close of business on the next preceding Business Day (each a “Daily Report”), containing the information described on Exhibit C-1 (with such modifications or additional information as requested by the Agent). On or before each Weekly

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Reporting Date, the Master Servicer shall deliver to the Agent a report reflecting information as of the close of business on the next preceding Business Day (each a “Weekly Report”), containing the information described on Exhibit C-2 (with such modifications or additional information as requested by the Agent). On or before each Bi-Monthly Reporting Date, and at such other times (following reasonable written notice from the Agent) covering such other periods as is requested by the Agent, the Master Servicer shall deliver to the Agent a report reflecting information as of the close of business of the Servicer for the immediately preceding calendar month or such other preceding period as is requested (each a “Bi-Monthly Report”), containing the information described on Exhibit C-3 (with such modifications or additional information as reasonably requested by the Agent). On or before the last day of each calendar quarter, the Master Servicer shall deliver to the Agent a report detailing all Receivables by type and Obligor, including current notice information for each Obligor.

Section 3.4. Enforcement Rights. (a) At any time after the occurrence of a Servicer Replacement Event, the Agent may (and, at the direction of the Required Purchasers, shall) direct any Obligors and the Lock-Box Banks to make all payments on the Receivables directly to the Agent or its designee. The Agent may, and the Seller shall, at the Agent’s request, withhold the identity of the Purchasers from the Obligors and the Lock-Box Banks. Upon the Agent’s request following a Servicer Replacement Event, the Seller (at the Seller’s expense) shall (i) give notice to each Obligor of the Agent’s ownership of the Sold Interests and direct that payments on Receivables be made directly to the Agent or its designee, (ii) assemble for the Agent all Records and collateral security for the Receivables and to transfer (or cause to be transferred) to the Agent (or its designee) licenses for the use of, all software useful to collect the Receivables and (iii) segregate in a manner acceptable to the Agent all Collections the Seller receives and, within one Business Day of receipt, remit such Collections in the form received, duly endorsed or with duly executed instruments of transfer, to the Collection Account. The Seller and the Servicers hereby confirm that all software currently used to collect or service Receivables was developed and owned by them, and hereby grant to the Agent a license to use any and all such software, which license is coupled with an interest and is irrevocable.

(b) Upon the occurrence of a Recording Trigger Event, the Servicers shall complete and record or to cause to be recorded (and the Seller and each Servicer hereby consent to the Servicers or the Agent completing and recording or hereby causing to be recorded) in the real estate records of the applicable jurisdictions (A) Relocating Employee Contracts, Origination Home Deeds and/or Origination Home Purchase Contracts in such manner and in the names of such transferees as the Agent may require and (B) such other documents as the Agent may reasonably require, in form reasonably satisfactory to the Agent, evidencing the conveyance of Relocating Employee Contracts, Origination Home Deeds and/or Origination Home Purchase Contracts.

(c) Each Servicer shall segregate any Collections received by it from other funds of the Seller and the Servicers within three Business Days of receipt and hold such amounts for the Agent (for the benefit of the Purchasers). The Seller hereby irrevocably appoints the Agent as its attorney-in-fact coupled with an interest, with full power of substitution and with full authority in the place of the Seller, to take any and all steps deemed desirable by the Agent, in the name and on behalf of the Seller to (i) collect any amounts due under any Receivable, including endorsing the name of the Seller on checks and other instruments representing Collections and enforcing

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such Receivables, and (ii) exercise any and all of the Seller’s rights and remedies under the Purchase Agreement. The Agent’s powers under this Section 3.4(c) shall not subject the Agent to any liability if any action taken by it proves to be inadequate or invalid, nor shall such powers confer any obligation whatsoever upon the Agent.

(d) The Agent is hereby authorized to give notice at any time after the occurrence and during the continuance of a Termination Event to any or all Lock-Box Banks that the Agent is exercising its rights under the Lock-Box Agreements and to take all actions permitted under the Lock-Box Agreements. The Seller and each Servicer agree to take any action requested by the Agent to facilitate the foregoing. After the Agent takes any such action under the Lock-Box Agreements, the Seller and each Servicer shall immediately deliver to the Agent any Collections received by the Seller or such Servicer. Should the Agent receive written notice (together with satisfactory proof) that amounts it has previously received as Collections are not Collections, if such amounts have not theretofore been applied as Collections pursuant to Article I, the Agent shall remit such amounts to the applicable Servicer promptly after receiving such notice and proof. Unless and until the Agent receives such notice and proof, the Agent may treat and apply amounts received in the Collection Account as Collections. If the Agent receives such notice and proof after applying any such amounts as Collections, such application of amounts shall not be reversed, provided that the Receivables Balance shall be increased, as applicable, to reflect that such applied amounts were not Collections.

(e) None of the Agent or any Purchaser shall have any obligation to take or consent to any action to realize upon any Receivable or to enforce any rights or remedies related thereto.

(f) During the existence of a Termination Event, in addition to the rights otherwise provided herein, in the other Transaction Documents or by applicable law to the Agent and the Purchasers, the Agent may exercise for the ratable benefit of the Purchasers all rights of a secured party under the UCC (whether or not in effect in the jurisdiction where such rights are exercised), including, without limitation, the right to sell the Receivables (or any portion thereof), in one or more sales. The Agent shall exercise any such rights for the ratable benefit of the Purchasers upon the direction of the Required Purchasers.

Section 3.5. Servicer Fee. On each Bi-Monthly Settlement Date, the Seller shall pay to the Master Servicer a fee (for the account of itself and the Subservicer) for the immediately preceding Discount Period as compensation for its services (the “Servicer Fee”) equal to (a) at all times the Seller or an Affiliate of any SIRVA Entity is the Master Servicer, a rate equal to 0.60% per annum of the Receivables Balance as of the first day of such preceding Discount Period, and (b) at all times any other Person is the Master Servicer, a reasonable amount agreed upon by the Agent and the new Servicer on an arm’s-length basis reflecting rates and terms prevailing in the market at such time. The Master Servicer may only collect the Servicer Fee to the extent funds are available for the purpose under Section 1.8. The Seller shall be obligated to reimburse any such payment pursuant to Section 1.4 or 1.8.

Section 3.6. Responsibilities of the Seller. The Seller shall, or shall exercise its rights under the Purchase Agreement to cause the Originators to, pay when due all Taxes payable in connection with the Receivables or their creation or satisfaction. The Seller shall, and shall exercise its rights under the Purchase Agreement to cause the Originators to, perform all of its

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obligations under agreements related to the Receivables to the same extent as if interests in the Receivables had not been transferred hereunder or, in the case of the Originators, under the Purchase Agreement. The Agent’s or any Purchaser’s exercise of any rights hereunder shall not relieve the Seller or any Originator from such obligations. None of the Agent or any Purchaser shall have any obligation to perform any obligation of the Seller or of any Originator or the other obligation or liability in connection with the Receivables.

Section 3.7. Actions by Seller. The Seller shall defend and indemnify the Agent and each Purchaser against all costs, expenses, claims and liabilities for any action taken by the Seller, any Originator or any other Affiliate of the Seller or of any Originator (whether acting as Servicer, sub-Servicer or otherwise) related to any Receivable, or arising out of any alleged failure of compliance of any Receivable with the provisions of any law or regulation.

Section 3.8. Indemnities by Servicers. Without limiting any other rights any such Person may have hereunder or under applicable law, the Servicers, jointly and severally, hereby indemnify and hold harmless the Agent and each Purchaser and their respective officers, directors, agents and employees (each an “Indemnified Party”) from and against any and all damages, losses, claims, liabilities, penalties, Taxes, costs and expenses (including attorneys’ fees and court costs) (all of the foregoing collectively, the “Indemnified Losses”) at any time imposed on or incurred by any Indemnified Party arising out of or otherwise relating to:

(i) any written representation or warranty made by a Servicer (or any employee or agent of a Servicer) in this Agreement, any other Transaction Document, any Daily Report, Weekly Report or Bi-Monthly Report or any other information or report delivered by a Servicer pursuant hereto, which shall have been false or incorrect in any material respect when made;

(ii) the failure by a Servicer to comply with any applicable law, rule or regulation related to any Receivable, or the nonconformity of any Receivable with any such applicable law, rule or regulation;

(iii) any loss of a perfected security interest or ownership interest (or in the priority of such security interest or ownership interest) as a result of a Servicer acting as Custodian or as a result of any commingling by a Servicer of funds to which the Agent or any Purchaser is entitled hereunder with any other funds; or

(iv) any failure of a Servicer to perform its duties or obligations in accordance with the provisions of this Agreement or any other Transaction Document to which a Servicer is a party;

whether arising by reason of the acts to be performed by a Servicer hereunder or otherwise, excluding only Indemnified Losses to the extent (a) such Indemnified Losses resulted from the gross negligence or willful misconduct of the Indemnified Party seeking indemnification, or (b) such Indemnified Losses resulted due to Receivables being uncollectible on account of the insolvency, bankruptcy or lack of creditworthiness of the related Obligor, or (c) such Indemnified Losses include Taxes on, or measured by, the overall net income of the Agent or any Purchaser (determined on the assumption that the transactions contemplated hereby would

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constitute debt for tax purposes); provided, however, that nothing contained in this sentence shall limit the liability of the Servicers or limit the recourse of the Agent and each Purchaser to the Servicers for any amounts otherwise specifically provided to be paid by the Servicers hereunder.

ARTICLE IV

REPRESENTATIONS AND WARRANTIES

Section 4.1. Seller Representations and Warranties. The Seller represents and warrants to the Agent and each Purchaser as of the date hereof and as of each Purchase Date that:

(a) Corporate Existence and Power. The Seller is a limited liability company duly organized, validly existing and in good standing under the laws of the State of Delaware and has all limited liability company power and authority and all governmental licenses, authorizations, consents and approvals required to carry on its business in each jurisdiction in which its business is now conducted, except where failure to obtain such license, authorization, consent or approval would not reasonably be expected to have a Material Adverse Effect.

(b) Corporate Authorization and No Contravention. The execution, delivery and performance by the Seller of each Transaction Document to which it is a party (i) are within its corporate powers, (ii) have been duly authorized by all necessary limited liability company action, (iii) do not contravene or constitute a default under (A) any applicable law, rule or regulation, (B) its limited liability company agreement or (C) any agreement, order or other instrument to which it is a party or its property is subject except where such contravention or default would not reasonably be expected to have a Material Adverse Effect and (iv) will not result in any Adverse Claim on any Receivable or Collection or give cause for the acceleration of any indebtedness of the Seller.

(c) No Consent Required. No approval, authorization or other action by, or filings with, any Governmental Authority or (subject to the Permitted Exceptions) other Person (other than the parties hereto) is required in connection with the execution, delivery and performance by the Seller of any Transaction Document or any transaction contemplated thereby.

(d) Binding Effect. Each Transaction Document to which the Seller is a party constitutes the legal, valid and binding obligation of the Seller enforceable against the Seller in accordance with its terms, except as limited by bankruptcy, insolvency, or other similar laws of general application relating to or affecting the enforcement of creditors’ rights generally and subject to general principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at law).

(e) Perfection of Ownership Interest. The Seller owns the Receivables free of any Adverse Claim other than the interests of the Purchasers (through the Agent) therein that are created hereby, and each Purchaser shall at all times have a valid undivided ownership interest, which shall be a first priority perfected security interest for purposes of Article 9 of the applicable Uniform Commercial Code, in the Receivables and Collections, subject to the Permitted Exceptions.

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(f) Accuracy of Information. All information furnished by or on behalf of the Seller to the Agent or any Purchaser in connection with any Transaction Document, or any transaction contemplated thereby, was true and accurate in all material respects when so furnished (and is not incomplete by omitting any information necessary to prevent such information from being materially misleading in light of the circumstances in which such information was furnished).

(g) No Actions, Suits. There are no actions, suits or other proceedings (including matters relating to environmental liability) pending or threatened against or affecting the Seller, or any of its respective properties, that would reasonably be expected to have a Material Adverse Effect. The Seller is not in default of any contractual obligation or in violation of any order, rule or regulation of any Governmental Authority, which default or violation would reasonably be expected to have a Material Adverse Effect.

(h) Accuracy of Exhibits; Accounts. All information on Exhibit D (listing offices and names of the Seller and the Originators and where they maintain Records), is true and complete, subject to any changes permitted by, and notified to the Agent in accordance with, Article V. The Seller has not granted any interest in any Collection Account, any Investment Account or the Lock-Box Accounts to any Person other than the Agent and, in the case of the LaSalle Collection Account, LaSalle (which interest LaSalle has released on the Closing Date) and, the Agent has exclusive control of the Collection Accounts, the Investment Account and the Lock-Box Accounts.

(i) Credit and Collection Policy. Each Receivable has been originated in material compliance with the Credit and Collection Policy.

(j) Sales by the Originator. Each sale by an Originator to the Seller of an interest in Receivables and their Collections has been made in accordance with the terms of the Purchase Agreement, including the payment by the Seller to such Originator of the purchase price described in the Purchase Agreement. Each such sale has been made for “reasonably equivalent value” (as such term is used in Section 548 of the Bankruptcy Code) and not for or on account of “antecedent debt” (as such term is used in Section 547 of the Bankruptcy Code) owed by such Originator to the Seller.

Section 4.2. Master Servicer Representations and Warranties. The Master Servicer represents and warrants to the Agent and each Purchaser as of the date hereof and as of each Purchase Date that:

(a) Company Existence and Power. The Master Servicer is a limited liability company duly organized, validly existing and in good standing under the laws of the State of Delaware and has all limited liability company power and authority and all governmental licenses, authorizations, consents and approvals required to carry on its business in each jurisdiction in which its business is now conducted, except where failure to obtain such license, authorization, consent or approval would not reasonably be expected to have a Material Adverse Effect.

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(b) Company Authorization and No Contravention. The execution, delivery and performance by the Master Servicer of each Transaction Document to which it is a party (i) are within its limited liability company powers, (ii) have been duly authorized by all necessary company action, (iii) do not contravene or constitute a default under (A) any applicable law, rule or regulation, (B) its constitutional documents or (C) any agreement, order or other instrument to which it is a party or its property is subject except where such contravention or default would not reasonably be expected to have a Material Adverse Effect and (iv) will not result in any Adverse Claim on any Receivable or Collection or give cause for the acceleration of any indebtedness of the Master Servicer.

(c) No Consent Required. No approval, authorization or other action by, or filings with, any Governmental Authority or (subject to Permitted Exceptions) other Person (other than the parties hereto) is required in connection with the execution, delivery and performance by the Master Servicer of any Transaction Document or any transaction contemplated thereby.

(d) Binding Effect. Each Transaction Document to which the Master Servicer is a party constitutes the legal, valid and binding obligation of the Master Servicer enforceable against the Master Servicer in accordance with its terms, except as limited by bankruptcy, insolvency, or other similar laws of general application relating to or affecting the enforcement of creditors’ rights generally and subject to general principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at law).

(e) Accuracy of Information. All information furnished by or on behalf of the Master Servicer to the Agent or any Purchaser in connection with any Transaction Document, or any transaction contemplated thereby, was true and accurate in all material respects when so furnished (and is not incomplete by omitting any information necessary to prevent such information from being materially misleading in light of the circumstances in which such information was furnished).

(f) No Actions, Suits. There are no actions, suits or other proceedings (including matters relating to environmental liability) pending or threatened against or affecting the Master Servicer, or any of its respective properties, that would reasonably be expected to have a Material Adverse Effect. The Master Servicer is not in default of any contractual obligation or in violation of any order, rule or regulation of any Governmental Authority, which default or violation would reasonably be expected to have a Material Adverse Effect.

(g) Credit and Collection Policy. The Master Servicer has administered each Receivable in accordance in all material respects with the Credit and Collection Policy.

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Section 4.3. Subservicer Representations and Warranties. Each Subservicer represents and warrants to the Agent and each Purchaser as of the date hereof and as of each Purchase Date that:

(a) Company Existence and Power. The Subservicer is a corporation duly organized, validly existing and in good standing under the laws of the State of Michigan (in the case of Executive Relo) or Delaware (in the case of SIRVA Global) and has all corporate power and authority and all governmental licenses, authorizations, consents and approvals required to carry on its business in each jurisdiction in which its business is now conducted, except where failure to obtain such license, authorization, consent or approval would not reasonably be expected to have a Material Adverse Effect.

(b) Company Authorization and No Contravention. The execution, delivery and performance by the Subservicer of each Transaction Document to which it is a party (i) are within its corporate powers, (ii) have been duly authorized by all necessary company action, (iii) do not contravene or constitute a default under (A) any applicable law, rule or regulation, (B) its constitutional documents or (C) any agreement, order or other instrument to which it is a party or its property is subject except where such contravention or default would not reasonably be expected to have a Material Adverse Effect and (iv) will not result in any Adverse Claim on any Receivable or Collection or give cause for the acceleration of any indebtedness of the Subservicer.

(c) No Consent Required. No approval, authorization or other action by, or filings with, any Governmental Authority or (subject to Permitted Exceptions) other Person (other than the parties hereto) is required in connection with the execution, delivery and performance by the Subservicer of any Transaction Document or any transaction contemplated thereby.

(d) Binding Effect. Each Transaction Document to which the Subservicer is a party constitutes the legal, valid and binding obligation of the Subservicer enforceable against the Subservicer in accordance with its terms, except as limited by bankruptcy, insolvency, or other similar laws of general application relating to or affecting the enforcement of creditors’ rights generally and subject to general principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at law).

(e) Accuracy of Information. All information furnished by or on behalf of the Subservicer to the Agent or any Purchaser in connection with any Transaction Document, or any transaction contemplated thereby, was true and accurate in all material respects when so furnished (and is not incomplete by omitting any information necessary to prevent such information from being materially misleading in light of the circumstances in which such information was furnished).

(f) No Actions, Suits. There are no actions, suits or other proceedings (including matters relating to environmental liability) pending or threatened against or affecting the Subservicer, or any of its respective properties, that would reasonably be expected to have a Material Adverse Effect. The Subservicer is not in default of any contractual obligation or in violation of any order, rule or regulation of any Governmental Authority, which default or violation would reasonably be expected to have a Material Adverse Effect.

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(g) Credit and Collection Policy. The Subservicer has administered each Receivable in accordance in all material respects with the Credit and Collection Policy.

ARTICLE V

COVENANTS

Section 5.1. Covenants of the Seller. The Seller hereby covenants and agrees to comply with the following covenants and agreements, unless the Agent, the Required Purchasers shall otherwise consent:

(a) Financial Reporting. The Seller will maintain a system of accounting established and administered in accordance with GAAP and will furnish to the Agent:

(i) Annual and Quarterly Financial Statements.

(A) As soon as available, but in any event not later than the 120th day following the end of each fiscal year of SIRVA, Inc. ending on or after December 31, 2008, a copy of the audited consolidated balance sheet of SIRVA, Inc. and its consolidated Subsidiaries as at the end of such year and the related audited consolidated statements of income and of cash flows for such year, setting forth in each case in comparative form the figures for and as of the end of the previous year, reported on without a “going concern” or like qualification or exception, or qualification arising out of the scope of the audit, by Ernst & Young or other independent certified public accountants of nationally recognized standing reasonably satisfactory to the Agent (it being agreed that the furnishing of SIRVA, Inc.’s Annual Report on Form 10-K for such year, as filed with the Securities and Exchange Commission, will satisfy the Seller’s obligation under this Section 5.1(a)(i) with respect to such year);

(B) as soon as available, but in any event not later than the 45th day following the end of each of the first three quarterly periods of each fiscal year of SIRVA, Inc., the unaudited consolidated balance sheet of SIRVA, Inc. and its consolidated Subsidiaries as at the end of such quarter and the related unaudited consolidated statements of income and of cash flows of SIRVA, Inc. and its consolidated Subsidiaries for such quarter and the portion of the fiscal year through the end of such quarter, setting forth in each case in comparative form the figures for the corresponding period of the previous fiscal year, certified by a Designated Financial Officer of SIRVA, Inc. as being fairly stated in all material respects (subject to normal year end audit and other adjustments) (it being agreed that the furnishing of SIRVA, Inc.’s Quarterly Report on Form 10-Q for such quarter, as filed with the Securities and Exchange Commission, will satisfy the Seller’s obligations under this Section 5.1(a)(ii) with respect to such quarter);

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(C) as soon as available, but in any event not later than the 45th day following the end of each of the first three quarterly periods of each fiscal year of the Seller, the unaudited balance sheet of the Seller as at the end of such quarter and the related unaudited statements of income and of cash flows of the Seller for such quarter and the portion of the fiscal year through the end of such quarter, setting forth in each case in comparative form the figures for the corresponding period of the previous fiscal year, certified by a Designated Financial Officer of the Seller as being fairly stated in all material respects (subject to normal year end audit and other adjustments);

(D) as soon as available, but in any event not later than the 120th day following the end of each fiscal year of the Parent ending on or after December 31, 2008 a copy of the audited consolidated balance sheet of the Parent and its consolidated Subsidiaries as at the end of such year and the related audited consolidated statements of income and of cash flows for such year, setting forth in each case in comparative form the figures for and as of the end of the previous year, reported on without a “going concern” or like qualification or exception, or qualification arising out of the scope of the audit, by Ernst & Young or other independent certified public accountants of nationally recognized standing reasonably satisfactory to the Agent;

(E) as soon as available, but in any event not later than the 45th day following the end of each of the first three quarterly periods of each fiscal year of the Parent, the unaudited consolidated balance sheet of the Parent and its consolidated Subsidiaries as at the end of such quarter and the related unaudited consolidated statements of income and of cash flows of the Parent and its consolidated Subsidiaries for such quarter and the portion of the fiscal year through the end of such quarter, setting forth in each case in comparative form the figures for the corresponding period of the previous fiscal year, certified by a Designated Financial Officer of the Parent as being fairly stated in all material respects (subject to normal year end audit and other adjustments);

(F) with respect to each fiscal month of SIRVA, Inc., a reporting package outlining key metrics and operating performance by segment for such fiscal month of SIRVA, Inc., in form and substance identical to that delivered to the administrative agents under the SIRVA Credit Agreements, to be delivered not later than (i) 30 days after the end of each fiscal month which is not also a fiscal quarter or fiscal year end of SIRVA, Inc. and (ii) 45 days after the end of each fiscal quarter and fiscal year of SIRVA, Inc.; provided that with respect to any reporting package delivered for the last fiscal month of any fiscal year, EBITDA and operating income information may be provided within 60 days of the end of such fiscal year; and

(G) as soon as available, but in any event not later than the 30th day following the end of each month that is not the end of a fiscal quarter of the Seller, the unaudited balance sheet of the Seller as at the end of such quarter and the related unaudited statements of income and of cash flows of the Seller for

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such quarter and the portion of the fiscal year through the end of such quarter, setting forth in each case in comparative form the figures for the corresponding period of the previous fiscal year, certified by a Designated Financial Officer of the Seller as being fairly stated in all material respects (subject to normal year end audit and other adjustments);

all such financial statements delivered pursuant to Section 5.1(a)(i) to be (and, in the case of financial statements delivered pursuant to Section 5.1(a)(i)(B), (C), (D), (E) and (G) shall be certified by a Designated Financial Officer of the applicable SIRVA Entity as being) complete and correct in all material respects in conformity with GAAP and to be (and, in the case of financial statements delivered pursuant to Section 5.1(a)(i)(B), (C), (D), (E) and (G) shall be certified by a Designated Financial Officer of the applicable SIRVA Entity as being) prepared in reasonable detail in accordance with GAAP applied consistently throughout the periods reflected therein and with prior periods that began on or after the date (except as approved by such accountants or officer, as the case may be, and disclosed therein, and except, in the case of the financial statements delivered pursuant to Section 5.1(a)(i)(B) and (G), for the absence of certain notes).

(ii) Officer’s Certificate. Each time financial statements are furnished pursuant to subclause (B), (C), (E) and (G)of Section 5.1(a)(i), a compliance certificate (in substantially the form of Exhibit F) signed by a Designated Financial Officer, dated the date of such financial statements, and containing a computation of each of the financial ratios and restrictions contained herein;

(iii) Public Reports. Within 5 Business Days after the same are filed, a copy of each report or proxy statement filed by SIRVA, Inc. with the Securities Exchange Commission or any securities exchange;

(iv) Budgets. By March 31 of each year, a copy of a Budget (or updated Budget) for the Originators with respect to such year prepared on a consolidating basis for the businesses owned by SIRVA Relo, Executive Relo and SIRVA Global, and including the Seller (but excluding SIRVA Mortgage), certified by an officer or officers of the Originators as being prepared using the same methods as the budget prepared by the Parent for purposes of the SIRVA Credit Agreements for such years and for 2008; and

(v) Other Information. With reasonable promptness, such other information relating to the SIRVA Entities, the Receivables and the Obligors as may be reasonably requested by the Agent including, without limitation, for the applicable period requested by the Agent a reconciliation of actual to normalized EBITDAR for SIRVA, Inc., which reconciliation shall be an indication of the components thereof from the Moving Services, the North America and Overseas business lines of the Parent.

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(b) Notices. Immediately upon becoming aware of any of the following the Seller will notify the Agent and provide a description of:

(i) Potential Termination Events. The occurrence of any Potential Termination Event (including the occurrence of any tax lien with respect to any Receivable);

(ii) Representations and Warranties. The failure of any representation or warranty herein to be true (when made) in any material respect;

(iii) Litigation. The institution of any litigation, arbitration proceeding or governmental proceeding in which the amount involved (not covered by insurance) is $2,500,000 or more or in which injunctive or similar relief is sought that would reasonably be expected to have a Material Adverse Effect;

(iv) Judgments. The entry of any judgment or decree against any SIRVA Entity if the aggregate amount (not covered by insurance) of all judgments then outstanding against the SIRVA Entities exceeds $2,500,000; or

(v) Changes in Business. Any change in, or proposed change in, the character of the Seller’s or any Originator’s business that could reasonably be expected to impair the collectibility or quality of any Receivable.

(c) Conduct of Business. The Seller will perform, and will cause each Subsidiary to perform, all actions necessary to remain duly incorporated, validly existing and in good standing in its jurisdiction of organization and to maintain all requisite authority to conduct its business in each jurisdiction in which it conducts business except where failure to do so would not reasonably be expected to have a Material Adverse Effect.

(d) Compliance with Laws. The Seller will (i) comply, and will cause each Subsidiary to comply, with all laws, regulations, judgments and other directions or orders imposed by any Governmental Authority to which such Person or any Receivable or Collections may be subject except where failure to do so would not reasonably be expected to have a Material Adverse Effect, (ii) without limiting clause (i) above, ensure, and will cause each Subsidiary to ensure, that no person who owns a controlling interest in or otherwise controls the Seller or such Subsidiary is or shall be (A) listed on the Specially Designated Nationals and Blocked Person List maintained by the Office of Foreign Assets Control (“OFAC”), Department of the Treasury, and/or any other similar lists maintained by OFAC pursuant to any authorizing statute, Executive Order or regulation or (B) a person designated under Section 1(b), (c) or (d) of Executive Order No. 13224 (September 23, 2001), any related enabling legislation or any other similar Executive Orders, and (iii) without limiting clause (i) above, comply, and will cause each Subsidiary to comply, with all applicable Bank Secrecy Act and anti-money laundering laws and regulations.

(e) Furnishing Information and Inspection of Records. The Seller will furnish to the Agent and the Purchasers such Records concerning the Receivables as the Agent or a Purchaser may reasonably request. The Seller will permit, upon reasonable notice, at any time during regular business hours, the Agent or any Purchaser (or any representatives thereof) (i) to examine and make copies of all Records, (ii) to visit the offices and properties of the Seller for the purpose of examining the Records and (iii) to discuss matters relating hereto with any of the

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Seller’s officers, directors, employees or independent public accountants having knowledge of such matters. The Agent may at any time (at the expense of the Seller) have an independent public accounting firm conduct an audit of the Records or make test verifications of the Receivables and Collections, provided that (i) the first set of audit and test verifications shall be done during the three months following the date hereof, and (ii) thereafter, so long as no Termination Event exists, the Agent shall have two sets of audit and test verifications done in any calendar year and, upon the request of the Agent, one additional set of audit and test verifications done in any calendar year.

(f) Keeping Records. (i) The Seller will have and maintain (A) administrative and operating procedures (including an ability to recreate Records necessary to service outstanding Receivables and prepare reports required by the Transaction Documents if originals are destroyed), (B) adequate facilities, personnel and equipment and (C) all Records and other information reasonably necessary or advisable for collecting the Receivables (including Records adequate to permit the immediate identification of each Obligor, each new Receivable and all Collections of, and adjustments to, each existing Receivable).

(ii) The Seller will, at all times from and after the date hereof, clearly and conspicuously xxxx (x) its files containing the Relocation Services Agreements and the Relocating Employee Contracts and (y) its computer and master data processing books and records, in each case with a legend describing the Agent’s and the Purchasers’ interests therein.

(g) Perfection. (i) Subject to the Permitted Exceptions, the Seller will, at its expense, promptly execute and deliver all instruments and documents and take all action necessary or reasonably requested by the Agent (including the execution and filing of financing or continuation statements, amendments thereto or assignments thereof) to enable the Agent to exercise and enforce all its rights hereunder and to vest and maintain vested in the Agent a valid, first priority perfected security interest in the Receivables, the Collections, and proceeds thereof free and clear of any Adverse Claim (and a perfected ownership interest in the Receivables and Collections to the extent of the Sold Interests). The Seller hereby authorizes the Agent to file any financing statements, continuation statements, amendments thereto and assignments thereof with respect to any and all interests granted to the Agent or the Purchasers hereunder. Such financing statements may describe the collateral covered thereby as “all of the debtor’s personal property or assets” or words to that effect, notwithstanding that such wording may be broader in scope than the Receivables and Collections subject to the Transaction Documents.

(ii) The Seller will, and will cause each Originator to, only change its name, identity, jurisdiction of organization or corporate structure or relocate its chief executive office or the Records following thirty (30) days advance notice to the Agent and the delivery to the Agent of all financing statements, instruments and other documents (including direction letters and opinions) reasonably requested by the Agent.

(iii) The Seller and each Originator will at all times maintain its jurisdiction of organization within a jurisdiction in the USA (other than in the states of Florida, Maryland and Tennessee) in which Article 9 of the UCC is in effect. If the Seller or any Originator moves its jurisdiction of organization to a location that imposes Taxes, fees or

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other charges to perfect the Agent’s and the Purchasers’ interests hereunder or the Seller’s interests under the Purchase Agreement, the Seller will pay all such amounts and any other costs and expenses incurred in order to maintain the enforceability of the Transaction Documents, the Sold Interests and the interests of the Agent and the Purchasers in the Receivables and Collections.

(h) Performance of Duties. The Seller will perform its duties or obligations in accordance with the provisions of each of the Transaction Documents. The Seller (at its expense) will (i) fully and timely perform in all material respects all agreements required to be observed by it in connection with each Receivable, (ii) comply in all material respects with the Credit and Collection Policy, and (iii) refrain from any action that may impair the rights of the Agent or the Purchasers in the Receivables or Collections. The Seller will comply with the terms of its Limited Liability Company Agreement.

(i) Payments on Receivables, Accounts. On the Closing Date, the Servicers shall inform each Included Employer and each Origination Home Closing Agent that an undivided interest in the Receivables and Related Assets has been assigned to the Agent on behalf of the Purchasers. On or prior to the Closing Date (or, if later, the date on which such Person becomes an Included Employer or otherwise becomes obligated to remit any amounts in respect of the Receivables) the Servicers shall have given written directions to each then Included Employer and each Origination Home Closing Agent, to remit all amounts due in respect of the Receivables to the Agent Collection Account; provided that if the Seller or a Servicer shall receive any Collections, it shall remit such Collections to the Agent Collection Account within three Business Days of such receipt. The Seller will not make any change in its payment instructions to any Obligor without prior notice to the Agent. If any such payments or other Collections are received by the Seller, any Originator or an incorrect account, it shall hold such payments in trust for the benefit of the Agent and the Purchasers and promptly (but in any event within three Business Days after receipt) remit such funds into the Agent Collection Account. The Seller will not permit the funds of any Affiliate to be deposited into the Collection Account. If such funds are nevertheless deposited into a Collection Account, the Seller will promptly identify such funds for segregation. The Seller will not, and will not permit any Servicer or other Person (other than Xxxxx Fargo Bank) to, commingle Collections or other funds to which the Agent or any Purchaser is entitled with any other funds. The Seller shall not close the LaSalle Collection Account, without the prior written consent of the Agent.

(j) Sales and Adverse Claims Relating to Receivables. Except as otherwise provided herein, the Seller will not (by operation of law or otherwise) dispose of or otherwise transfer, or create or suffer to exist any Adverse Claim upon, any assets which may give rise to a Receivable or any proceeds thereof.

(k) Change in Business or Credit and Collection Policy. The Seller will not make any material change in its business or the Credit and Collection Policy without 30 days prior written notice to the Agent and, if such proposed change would adversely affect the collectibility of the Receivables or otherwise reasonably be expected to have a Material Adverse Effect, the written consent of the Agent.

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(l) Modifications to Transaction Documents. The Seller will not amend or modify or grant any consent or waiver under any Transaction Document.

Section 5.2. Covenants of the Master Servicer. The Master Servicer hereby covenants and agrees to comply with the following covenants and agreements, unless the Agent, the Required Purchasers shall otherwise consent:

(a) Financial Reporting. The Master Servicer will maintain a system of accounting established and administered in accordance with GAAP and will furnish to the Agent:

(i) Annual and Quarterly Financial Statements. The annual and quarterly financial statements and officer’s certificates required to be delivered under Section 5.1(a)(i) and (ii) within the time periods required thereunder;

(ii) Public Reports. Within five Business Days after the same are filed, a copy of each report or proxy statement filed by SIRVA, Inc. with the Securities Exchange Commission or any securities exchange;

(iii) Monthly Reports. As soon as available, but in any event not later than the Monthly Delivery Date following the end of each of the monthly periods of each fiscal year of the SIRVA Relo, Executive Relo, SIRVA Global and the Seller, the unaudited consolidated and consolidating balance sheet of the U.S. businesses owned by SIRVA Relo, Executive Relo and SIRVA Global, and including the Seller (but excluding SIRVA Mortgage) as at the end of such month and the related unaudited consolidated and consolidating statements of income of the U.S. businesses owned by SIRVA Relo, Executive Relo and SIRVA Global, and including the Seller (but excluding SIRVA Mortgage) for such month and the portion of the fiscal year through the end of such month, setting forth in each case in comparative form the figures for the corresponding period of the previous fiscal year, certified by a Designated Financial Officer of the Master Servicer as being, to the best of his or her knowledge, (A) fairly stated in all material respects, (B) complete and correct in all material respects in conformity with GAAP, and (C) prepared in reasonable detail in accordance with GAAP applied consistently throughout the periods reflected therein and with prior periods (subject to normal year end audit and other adjustments);

(iv) SIRVA Credit Agreements. All reports, including covenant compliance certificates, provided to the agent and/or lenders under the SIRVA Credit Agreements; and

(v) Other Information. With reasonable promptness, such other information relating to the SIRVA Entities, the Receivables and the Obligors as may be reasonably requested by the Agent.

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(b) Notices. Immediately upon becoming aware of any of the following the Master Servicer will notify the Agent and provide a description of:

(i) Potential Termination Events, Trigger Events. The occurrence of any Potential Termination Event or Trigger Event (including the occurrence of any tax lien with respect to any Receivable);

(ii) Representations and Warranties. The failure of any representation or warranty herein to be true (when made) in any material respect;

(iii) Litigation. The institution of any litigation, arbitration proceeding or governmental proceeding in which the amount involved (not covered by insurance) is $2,500,000 or more or in which injunctive or similar relief is sought that would reasonably be expected to have a Material Adverse Effect;

(iv) Judgments. The entry of any judgment or decree against any SIRVA Entity if the aggregate amount (not covered by insurance) of all judgments then outstanding against the SIRVA Entities exceeds $2,500,000;

(v) Changes in Business. Any change in, or proposed change in, the character of the Seller’s or any Originator’s business that could reasonably be expected to impair the collectibility or quality of any Receivable; or

(vi) Relocation Agreements. The pending expiration or termination of any Included Relocation Services Agreement, which notice shall be given at least 10, and not more than 20, Business Days prior to such expiration or termination.

(c) Conduct of Business. The Master Servicer will perform, and will cause each Subsidiary to perform, all actions necessary to remain duly incorporated, validly existing and in good standing in its jurisdiction of organization and to maintain all requisite authority to conduct its business in each jurisdiction in which it conducts business except where failure to do so would not reasonably be expected to have a Material Adverse Effect.

(d) Compliance with Laws. The Master Servicer will (i) comply, and will cause each Subsidiary to comply, with all laws, regulations, judgments and other directions or orders imposed by any Governmental Authority to which such Person or any Receivable or Collections may be subject except where failure to do so would not reasonably be expected to have a Material Adverse Effect, (ii) without limiting clause (i) above, ensure, and will cause each Subsidiary to ensure, that no person who owns a controlling interest in or otherwise controls the Seller or such Subsidiary is or shall be (A) listed on the Specially Designated Nationals and Blocked Person List maintained by the OFAC, Department of the Treasury, and/or any other similar lists maintained by OFAC pursuant to any authorizing statute, Executive Order or regulation or (B) a person designated under Section 1(b), (c) or (d) of Executive Order No. 13224 (September 23, 2001), any related enabling legislation or any other similar Executive Orders, and (iii) without limiting clause (i) above, comply, and will cause each Subsidiary to comply, with all applicable Bank Secrecy Act and anti-money laundering laws and regulations.

(e) Furnishing Information and Inspection of Records. The Master Servicer will furnish to the Agent and the Purchasers such Records concerning the Receivables as the Agent or a Purchaser may reasonably request. The Master Servicer will permit, upon reasonable notice, at any time during regular business hours, the Agent or any Purchaser (or any representatives

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thereof) (i) to examine and make copies of all Records, (ii) to visit the offices and properties of the Master Servicer for the purpose of examining the Records and (iii) to discuss matters relating hereto with any of the Master Servicer’s officers, directors, employees or independent public accountants having knowledge of such matters. The Agent may at any time (at the expense of the Master Servicer) have an independent public accounting firm conduct an audit of the Records or make test verifications of the Receivables and Collections, provided that (i) the first set of audit and test verifications shall be done during the three months following the date hereof, and (ii) thereafter, so long as no Termination Event exists, the Agent shall have two sets of audit and test verifications done in any calendar year and, upon the request of the Agent, one additional set of audit and test verifications done.

(f) Keeping Records. (i) The Master Servicer will have and maintain (A) administrative and operating procedures (including an ability to recreate Records necessary to service outstanding Receivables and prepare reports required by the Transaction Documents if originals are destroyed), (B) adequate facilities, personnel and equipment and (C) all Records and other information reasonably necessary or advisable for collecting the Receivables (including Records adequate to permit the immediate identification of each Obligor, each new Receivable and all Collections of, and adjustments to, each existing Receivable).

(ii) The Master Servicer will, at all times from and after the date hereof, clearly and conspicuously xxxx its computer and master data processing books and records with a legend describing the Agent’s and the Purchasers’ interests therein.

(g) Performance of Duties. The Master Servicer will perform, and will cause each Subsidiary to perform, its respective duties or obligations in accordance with the provisions of each of the Transaction Documents. The Master Servicer (at its expense) will (i) fully and timely perform in all material respects all agreements required to be observed by it in connection with each Receivable, (ii) comply in all material respects with the Credit and Collection Policy, and (iii) refrain from any action that may impair the rights of the Agent or the Purchasers in the Receivables or Collections.

(h) Payments on Receivables, Accounts. On the Closing Date, the Master Servicer shall inform each Included Employer and each Origination Home Closing Agent that an undivided interest in the Receivables and Related Assets have been assigned to the Agent on behalf of the Purchasers. The Servicers shall have given written directions to each Included Employer and each Origination Home Closing Agent on or prior to the Closing Date (or, if later, the date on which such Person becomes obligated to remit any amounts in respect of the Receivables) to remit all amounts due in respect of the Receivables (including out of a sale of an Origination Home) directly to the Agent Collection Account. The Master Servicer will not make any change in its payment instructions to any Obligor without prior notice to the Agent. If any such payments or other Collections are received by the Master Servicer or an incorrect account, it shall hold such payments in trust for the benefit of the Agent and the Purchasers and promptly (but in any event within three Business Days after receipt) remit such funds into the Agent Collection Account. The Master Servicer will not, and will not permit the Seller or other Person (other than Xxxxx Fargo Bank) to, thereafter commingle Collections or other funds to which the Agent or any Purchaser is entitled with any other funds. The Master Servicer shall not close the LaSalle Collection Account without the prior written consent of the Agent. The Master Servicer shall cause all Lock Boxes and Lock-Box Accounts to be subject to the control of the Agent pursuant to Lock-Box Agreements.

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(i) Sales and Adverse Claims Relating to Receivables. Except as otherwise provided herein, the Master Servicer will not (by operation of law or otherwise) dispose of or otherwise transfer, or create or suffer to exist any Adverse Claim upon, any assets which may give rise to a Receivable or any proceeds thereof.

(j) Change in Business or Credit and Collection Policy. The Master Servicer will not make any material change in its business or the Credit and Collection Policy without 30 days prior written notice to the Agent and, if such proposed change would adversely affect the collectibility of the Receivables or otherwise reasonably be expected to have a Material Adverse Effect, the written consent of the Agent.

Section 5.3. Covenants of the Subservicers. Each Subservicer hereby covenants and agrees to comply with the following covenants and agreements, unless the Agent, the Required Purchasers shall otherwise consent:

(a) Financial Reporting. The Subservicer will maintain a system of accounting established and administered in accordance with GAAP and will furnish to the Agent:

(i) Annual and Quarterly Financial Statements. The annual and quarterly financial statements and officer’s certificates required to be delivered under Section 5.1(a)(i) and (ii) within the time periods required thereunder;

(ii) Public Reports. Within five Business Days after the same are filed, a copy of each report or proxy statement filed by SIRVA, Inc. with the Securities Exchange Commission or any securities exchange; and

(iii) Other Information. With reasonable promptness, such other information relating to the SIRVA Entities, the Receivables and the Obligors as may be reasonably requested by the Agent.

(b) Notices. Immediately upon becoming aware of any of the following the Subservicer will notify the Agent and provide a description of:

(i) Potential Termination Events, Trigger Events. The occurrence of any Potential Termination Event or Trigger Event (including the occurrence of any tax lien with respect to any Receivable);

(ii) Representations and Warranties. The failure of any representation or warranty herein to be true (when made) in any material respect;

(iii) Litigation. The institution of any litigation, arbitration proceeding or governmental proceeding in which the amount involved (not covered by insurance) is $2,500,000 or more or in which injunctive or similar relief is sought that would reasonably be expected to have a Material Adverse Effect;

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(iv) Judgments. The entry of any judgment or decree against any SIRVA Entity if the aggregate amount (not covered by insurance) of all judgments then outstanding against the SIRVA Entities exceeds $2,500,000;

(v) Changes in Business. Any change in, or proposed change in, the character of the Seller’s or any Originator’s business that could reasonably be expected to impair the collectibility or quality of any Receivable; or

(vi) Relocation Agreements. The pending expiration or termination of any Included Relocation Services Agreement, which notice shall be given at least 10, and not more than 20, Business Days prior to such expiration or termination.

(c) Conduct of Business. Each Subservicer will perform, and will cause each Subsidiary to perform, all actions necessary to remain duly incorporated, validly existing and in good standing in its jurisdiction of organization and to maintain all requisite authority to conduct its business in each jurisdiction in which it conducts business except where failure to do so would not reasonably be expected to have a Material Adverse Effect.

(d) Compliance with Laws. Each Subservicer will (i) comply, and will cause each Subsidiary to comply, with all laws, regulations, judgments and other directions or orders imposed by any Governmental Authority to which such Person or any Receivable or Collections may be subject except where failure to do so would not reasonably be expected to have a Material Adverse Effect, (ii) without limiting clause (i) above, ensure, and will cause each Subsidiary to ensure, that no person who owns a controlling interest in or otherwise controls the Seller or such Subsidiary is or shall be (A) listed on the Specially Designated Nationals and Blocked Person List maintained by the OFAC, Department of the Treasury, and/or any other similar lists maintained by OFAC pursuant to any authorizing statute, Executive Order or regulation or (B) a person designated under Section 1(b), (c) or (d) of Executive Order No. 13224 (September 23, 2001), any related enabling legislation or any other similar Executive Orders, and (iii) without limiting clause (i) above, comply, and will cause each Subsidiary to comply, with all applicable Bank Secrecy Act and anti-money laundering laws and regulations.

(e) Furnishing Information and Inspection of Records. Each Subservicer will furnish to the Agent and the Purchasers such Records concerning the Receivables as the Agent or a Purchaser may reasonably request. Each Subservicer will permit, upon reasonable notice, at any time during regular business hours, the Agent or any Purchaser (or any representatives thereof) (i) to examine and make copies of all Records, (ii) to visit the offices and properties of the Subservicer for the purpose of examining the Records and (iii) to discuss matters relating hereto with any of the Subservicer’s officers, directors, employees or independent public accountants having knowledge of such matters. The Agent may at any time (at the expense of the Subservicer) have an independent public accounting firm conduct an audit of the Records or make test verifications of the Receivables and Collections, provided that (i) the first set of audit and verifications shall be done during the three months following the date hereof and (ii) thereafter so long as no Termination Event exists, the Agent shall have two sets of audit and test verifications done in any calendar year and, upon the request of the Agent, one additional set of audit and test verifications done.

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(f) Keeping Records. (i) Each Subservicer will have and maintain (A) administrative and operating procedures (including an ability to recreate Records necessary to service outstanding Receivables and prepare reports required by the Transaction Documents if originals are destroyed), (B) adequate facilities, personnel and equipment and (C) all Records and other information reasonably necessary or advisable for collecting the Receivables (including Records adequate to permit the immediate identification of each Obligor, each new Receivable and all Collections of, and adjustments to, each existing Receivable).

(ii) Each Subservicer will, at all times from and after the date hereof, clearly and conspicuously xxxx its computer and master data processing books and records with a legend describing the Agent’s and the Purchasers’ interests therein.

(g) Performance of Duties. Each Subservicer will perform, and will cause each Subsidiary to perform, its respective duties or obligations in accordance with the provisions of each of the Transaction Documents. Each Subservicer (at its expense) will (i) fully and timely perform in all material respects all agreements required to be observed by it in connection with each Receivable originated by itself as Originator, (ii) comply in all material respects with the Credit and Collection Policy and (iii) refrain from any action that may impair the rights of the Agent or the Purchasers in the Receivables or Collections.

(h) Payments on Receivables, Accounts. On the Closing Date, the Servicers shall inform each Included Employer and each Origination Home Closing Agent that an undivided interest in the Receivables and Related Assets have been assigned to the Agent on behalf of the Purchasers. On or prior to the Closing Date (or, if later, the date on which such Person becomes an Included Employer or otherwise becomes obligated) to remit any amounts in respect of the Receivables), the Servicers shall have given written directions to each then Included Employer and each Origination Home Closing Agent, to remit all amounts due in respect of the Receivables to the Agent Collection Account; provided that if the Seller or a Servicer shall receive any Collections, it shall remit such Collections to the Agent Collection Account within three Business Days of such receipt. No Subservicer will make any change in its payment instructions to any Obligor without prior notice to the Agent. If any such payments or other Collections are received by a Subservicer or an incorrect account, it shall hold such payments in trust for the benefit of the Agent and the Purchasers and promptly (but in any event within three Business Days after receipt) remit such funds into the Collection Account. The Subservicers will not, and will not permit the Seller or other Person (other than Xxxxx Fargo Bank) to, thereafter commingle Collections or other funds to which the Agent or any Purchaser is entitled with any other funds. The Subservicers shall not close the LaSalle Collection Account without the prior written consent of the Agent.

(i) Sales and Adverse Claims Relating to Receivables. Except as otherwise provided herein, no Subservicer will (by operation of law or otherwise) dispose of or otherwise transfer, or create or suffer to exist any Adverse Claim upon, any assets which may give rise to a Receivable or any proceeds thereof.

(j) Change in Business or Credit and Collection Policy. No Subservicer will make any material change in its business or Credit and Collection Policy without 30 days prior written notice to the Agent and, if such proposed change would adversely affect the collectibility of the Receivables or otherwise reasonably be expected to have a Material Adverse Effect, the written consent of the Agent.

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Section 5.4. Deeds. The Seller shall cause to be taken the actions required to be taken under Section 5.3 of the Purchase Agreement with respect to deeds to the residences of Relocating Employees.

Section 5.5. Delivery of Information. Upon receipt of any notice or other information delivered to the Agent pursuant to Section 5.1(a), 5.1(b), 5.2(a), 5.2(b) 5.3(a) or 5.3(b), and provided that such notice or information is identified by the sender thereof as being delivered under such Sections, the Agent shall promptly send copies thereof to the Purchasers.

Section 5.6. Initial Consents to Assignment. If such consent is required by the Agent as so indicated on Schedule III, the Seller shall cause each Included Employer to consent, in form and substance satisfactory to the Agent, within 45 days of the Closing Date, to the assignments under the Transaction Documents.

ARTICLE VI

INDEMNIFICATION

Section 6.1. Indemnities by the Seller. Without limiting any other rights any such Person may have hereunder or under applicable law, the Seller hereby indemnifies and holds harmless, on an after-Tax basis, the Agent and each Purchaser and their respective officers, directors, agents and employees (each an “Indemnified Party”) from and against any and all damages, losses, claims, liabilities, penalties, Taxes, costs and expenses (including attorneys’ fees and court costs) (all of the foregoing collectively, the “Indemnified Losses”) at any time imposed on or incurred by any Indemnified Party arising out of or otherwise relating to any Transaction Document, the transactions contemplated thereby or the acquisition of any portion of the Sold Interests, or any action taken or omitted by any of the Indemnified Parties (including any action taken by the Agent as attorney-in-fact for the Seller pursuant to Section 3.4(c)), whether arising by reason of the acts to be performed by the Seller hereunder or otherwise, excluding only Indemnified Losses to the extent (a) such Indemnified Losses result from gross negligence or willful misconduct of the Indemnified Party seeking indemnification, (b) such Indemnified Losses result due to Receivables being uncollectible on account of the insolvency, bankruptcy or lack of creditworthiness of the related Obligor or (c) such Indemnified Losses include Taxes on, or measured by, the overall net income of the Agent or any Purchaser (determined on the assumption that the transactions contemplated hereby would constitute debt for tax purposes); provided, however, that nothing contained in this sentence shall limit the liability of the Seller or any Servicer or limit the recourse of the Agent and each Purchaser to the Seller or any Servicer for any amounts otherwise specifically provided to be paid by the Seller or the Servicer hereunder. Without limiting the foregoing indemnification, but subject to the limitations set forth in clauses (a), (b) or (c) of the previous sentence, the Seller shall indemnify each Indemnified Party for Indemnified Losses (including losses in respect of uncollectible Receivables, regardless for these specific matters whether reimbursement therefor would constitute recourse to the Seller, the Master Servicer or any Subservicer) relating to or resulting from:

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(i) any representation or warranty made by the Seller or any Servicer (or any employee or agent of the Seller or any Servicer) under or in connection with this Agreement, any Daily Report, Weekly Report, Bi-Monthly Report or any other information or report delivered by the Seller or any Servicer pursuant hereto, which shall have been false or incorrect in any material respect when made or deemed made;

(ii) the failure by the Seller or any Servicer to comply with any applicable law, rule or regulation related to any Receivable, or the nonconformity of any Receivable with any such applicable law, rule or regulation;

(iii) the failure of the Seller to vest and maintain vested in the Agent, for the benefit of the Agents and the Purchasers, a first priority perfected ownership or security interest in the Sold Interests and the property conveyed pursuant to this Agreement and the Related Assets, free and clear of any Adverse Claim;

(iv) any commingling of funds to which the Agent or any Purchaser is entitled hereunder with any other funds;

(v) any failure of any Origination Home Closing Agent to comply with the terms of any Servicer’s instruction to send Origination Home sale closing proceeds to the Collection Account;

(vi) any dispute, claim, offset or defense (other than discharge in bankruptcy of the Obligor) of the Obligor to the payment of any Receivable, or any other claim resulting from the sale or lease of goods or the rendering of services related to such Receivable or the furnishing or failure to furnish any such goods or services or other similar claim or defense not arising from the financial inability of any Obligor to pay undisputed indebtedness;

(vii) any failure of the Seller or any Servicer to perform its duties or obligations in accordance with the provisions of this Agreement, any other Transaction Document or any Relocation Services Agreement to which the Seller or any Servicer is a party (as Seller, Servicer or otherwise);

(viii) any tax or governmental fee or charge (other than franchise taxes and taxes on or measured by the net income of any Purchaser), all interest and penalties thereon or with respect thereto, and all out-of-pocket costs and expenses, including the reasonable fees and expenses of counsel in defending against the same, which may arise by reason of the purchase or ownership of the Receivables; or

(ix) any environmental liability claim, products liability claim or personal injury or property damage suit or other similar or related claim or action of whatever sort, arising out of or in connection with any Receivable or any other suit, claim or action of whatever sort relating to any of the Transaction Documents (including without limitation with respect to investigation, laboratory and consultants’ fees).

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Section 6.2. Increased Cost and Reduced Return. By way of clarification, and not of limitation, of Section 6.1, after the date hereof if the adoption of any applicable law, rule or regulation, or any change therein, or any change in the interpretation or administration thereof by any Governmental Authority charged with the interpretation or administration thereof, or compliance by the Agent or any Purchaser (collectively, the “Funding Parties”) with any request or directive (whether or not having the force of law) of any such Governmental Authority (a “Regulatory Change”) (a) subjects any Funding Party to any charge or withholding on or in connection with this Agreement or any other Transaction Document or any Receivable, (b) changes the basis of taxation of payments to any of the Funding Parties of any amounts payable under any of the Transaction Documents (except for changes in the rate of Tax on the overall net income of such Funding Party), (c) imposes, modifies or deems applicable any reserve, assessment, insurance charge, special deposit or similar requirement against assets of, deposits with or for the account of, or any credit extended by, any of the Funding Parties, (d) has the effect of reducing the rate of return on such Funding Party’s capital to a level below that which such Funding Party could have achieved but for such adoption, change or compliance (taking into consideration such Funding Party’s policies concerning capital adequacy) or (e) imposes any other condition, and the result of any of the foregoing is (x) to impose a cost on, or increase the cost to, any Funding Party of its purchasing, maintaining or funding any interest acquired under any Transaction Document, (y) to reduce the amount of any sum received or receivable by, or to reduce the rate of return of, any Funding Party under any Transaction Document or (z) to require any payment calculated by reference to the amount of interests held or amounts received by it hereunder, then, upon demand by the Agent, the Seller shall pay to the Agent (with respect to amounts owed to it or any Purchaser) for the account of the Person such additional amounts as will compensate the Agent or such Purchaser for such increased cost or reduction. For avoidance of doubt, any interpretation of Accounting Research Bulletin No. 51 by the Financial Accounting Standards Board shall constitute an adoption, change, request or directive subject to this Section 6.2 hereof.

Section 6.3. Other Costs and Expenses. Also by way of clarification, and not of limitation, of Section 6.1, the Seller shall pay to the Agent (with respect to amounts owed to it or any Purchaser) on demand all reasonable costs and expenses in connection with (a) the preparation, execution, delivery and administration (including amendments of any provision) of the Transaction Documents, (b) the sale of the Sold Interests, (c) the perfection of the Agent’s rights in the Receivables, Collections and proceeds thereof, (d) the enforcement by the Agent or the Purchasers of the obligations of the Seller and the Originators under the Transaction Documents or of any Obligor under a Receivable, (e) the maintenance by the Agent of the Collection Account and the Investment Account with respect to Collections, (f) the engagement of any Custodian and the entering into of any related Bailment Agreement, (g) closing costs, appraisal fees, UCC search and recording fees, costs for corporate credit reports, surveys, and real estate title searches, recording fees, environmental assessment fees, fees to initiate electronic reporting and collateral examination costs incurred by Agent and (h) reasonable fees, costs and expenses of legal counsel for the Agent relating to any of the foregoing or to advising the Agent about its rights and remedies under any Transaction Document and all reasonable costs and expenses (including reasonable counsel fees and expenses) of the Agent or each Purchaser in connection with the administration or enforcement of the Transaction Documents.

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Section 6.4. Withholding Taxes. (a) All payments made by the Seller hereunder shall be made without withholding for or on account of any present or future taxes (other than overall net income taxes on the recipient). If any such withholding is so required, the Seller shall make the withholding, pay the amount withheld to the appropriate authority before penalties attach thereto or interest accrues thereon and pay such additional amount as may be necessary to ensure that the net amount actually received by each Purchaser and the Agent free and clear of such taxes (including such taxes on such additional amount) is equal to the amount that Purchaser or Agent (as the case may be) would have received had such withholding not been made. If the Agent or any Purchaser pays any such taxes, penalties or interest the Seller shall reimburse the Agent or such Purchaser for that payment on demand. If the Seller pays any such taxes, penalties or interest, it shall deliver official tax receipts evidencing that payment or certified copies thereof to the related Agent on whose account such withholding was made (with a copy to the Agent if not the recipient of the original) on or before the thirtieth day after payment.

(b) Before the first date on which any amount is payable hereunder for the account of any Purchaser not incorporated under the laws of the United States such Purchaser shall deliver to the Seller and the Agent each two (2) duly completed copies of United States Internal Revenue Service Form W-8ECl or W-8BEN (or successor applicable form) certifying that such Purchaser is entitled to receive payments hereunder without deduction or withholding of any United States federal income taxes. Each such Purchaser shall replace or update such forms when necessary to maintain any applicable exemption and as requested by the Agent or the Seller.

Section 6.5. Payments and Allocations. If any Person seeks compensation pursuant to this Article VI, such Person shall deliver to the Seller and the Agent a certificate setting forth the amount due to such Person, a description of the circumstance giving rise thereto and the basis of the calculations of such amount, which certificate shall be presumed to be correct absent manifest error. The Seller shall pay to the Agent (with respect to amounts owed to it) or the applicable Purchaser (with respect to amounts owed to it), for the account of such Person, the amount shown as due on any such certificate within 10 Business Days after receipt of the notice.

ARTICLE VII

CONDITIONS PRECEDENT

Section 7.1. Conditions to Effectiveness. The Agreement shall become effective on the first date all conditions in this Section 7.1 are satisfied. The Seller shall pay to the Agent the fees set forth in the Fee Letter and the expenses of the Agent (including legal fees) and shall deliver to the Agent the following documents in form, substance and quantity reasonably acceptable to the Agent, as applicable:

(a) All instruments and other documents required, or deemed desirable by the Agent, to perfect the Agent’s first priority interest in the Receivables, Collections and proceeds thereof in all appropriate jurisdictions (subject to the Permitted Exceptions).

(b) Favorable opinions of counsel to each SIRVA Entity covering such matters as the Agent may request.

(c) Fully executed Guaranty and Purchase Agreement.

(d) Fully executed pay off (in the case of the existing receivables facility agreement), consent and lien release letters or agreements with respect to the existing receivables facility agreement agented by LaSalle Bank National Association and any credit facilities of any SIRVA Entities (including without limitation the SIRVA Credit Agreements).

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(e) Assignment notices fully executed by LaSalle Bank National Association and/or the applicable SIRVA Entities as requested by the Agent.

(f) Fully executed Control Agreement with LaSalle Bank National Association regarding the Lock Boxes and LaSalle Collection Account.

(g) Satisfactory completion of credit and/or background investigations of the Parent, its principals, and guarantors as may be required by law or by the Agent.

(h) Such other approvals, opinions or documents as the Agent or any Purchaser may reasonably request.

Section 7.2. Conditions to Each Purchase. The obligation of each Purchaser to make any Purchase, and the right of the Seller to request or accept any Purchase, are subject to the conditions (and each Purchase shall evidence the Seller’s representation and warranty that clauses (a)-(e) of this Section 7.2 have been satisfied) that on the date of such Purchase before and after giving effect to the Purchase:

(a) no Potential Termination Event shall then exist or shall occur as a result of the Purchase;

(b) the Termination Date has not occurred;

(c) after giving effect to the application of the proceeds of such Purchase, (x) the outstanding Matured Aggregate Investment would not exceed the Aggregate Purchase Limit, (y) the aggregate Matured Value of the Investments of a Purchaser would not exceed the Purchase Limit of such Purchaser and (z) the Aggregate Investment would not exceed the Adjusted Net Receivables Balance;

(d) the representations and warranties in Article IV hereof and Section 4 of the Purchase Agreement are true and correct on and as of such date (except to the extent such representations and warranties relate solely to an earlier date and then as of such earlier date);

(e) each SIRVA Entity is in full compliance with the Transaction Documents (including all covenants and agreements in Articles II, III and V);

(f) the Agent shall have received the Incremental Purchase Request and the Document Schedule, and the related Custodian(s) shall have received the Specified Documents and Document Schedule, required by Sections 1.1(c) and 2.1(a);

(g) the Guaranty has not been disaffirmed;

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(h) all legal matters related to the Purchase are satisfactory to the Purchasers; and

(i) the Agent has approved such Purchase in its sole discretion.

In connection with each Incremental Purchase the Seller and Servicers hereby represent and warrant as of the date of such Purchase that (i) the information set forth on the related Daily Report is a true and accurate accounting with respect to outstandings as of the date of such Purchase in accordance with this Agreement, and (ii) all their respective representations and warranties in this Agreement are restated and reaffirmed.

ARTICLE VIII

THE AGENT

Section 8.1. Appointment and Authorization. (a) Each Purchaser hereby irrevocably designates and appoints Xxxxx Fargo Bank, National Association as the “Agent” hereunder and authorizes the Agent to take such actions and to exercise such powers as are delegated to the Agent hereby and to exercise such other powers as are reasonably incidental thereto. The Agent shall hold, in its name, for the benefit of each Purchaser, the Purchase Interest of such Purchaser. Without limiting the generality of the foregoing sentence, the use of the term “agent” herein and in other Transaction Documents with reference to the Agent is not intended to connote any fiduciary or other implied (or express) obligations arising under agency doctrine of any applicable law. Instead, such term is used merely as a matter of market custom, and is intended to create or reflect only an administrative relationship between independent contracting parties. The Agent does not assume, nor shall it be deemed to have assumed, any obligation to, or relationship of trust or agency with, the Seller. Notwithstanding any provision of this Agreement or any other Transaction Document, in no event shall the Agent ever be required to take any action which exposes the Agent to personal liability or which is contrary to the provision of any Transaction Document or applicable law.

Notwithstanding any provision to the contrary elsewhere in this Agreement, the Agent shall not have any duties or responsibilities, except those expressly set forth herein, or any fiduciary relationship with any Purchaser or other agent and no implied covenants, functions, responsibilities, duties, obligations or liabilities on the part of the Agent shall be read into this Agreement or otherwise exist against the Agent.

(b) Except as otherwise specifically provided in this Agreement, the provisions of this Article VIII are solely for the benefit of the Agent and the Purchasers, and none of the Seller or any Servicer shall have any rights as a third-party beneficiary or otherwise under any of the provisions of this Article VIII.

(c) In performing its functions and duties hereunder, the Agent shall act solely as the agent of the Purchasers and does not assume nor shall be deemed to have assumed any obligation or relationship of trust or agency with or for the Seller or the Servicers or any of their successors and assigns.

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Section 8.2. Delegation of Duties. (a) The Agent may execute any of its duties through agents or attorneys-in-fact and shall be entitled to advice of counsel and other consultants or experts concerning all matters pertaining to such duties. The Agent shall not be responsible to any Purchaser for the negligence or misconduct of any agents or attorneys-in-fact selected by it in the absence of gross negligence or willful misconduct.

(b) Anything herein to the contrary notwithstanding, the Purchaser listed as Syndication Agent on the cover page hereof and the signature pages hereto shall not have any powers, duties or responsibilities under this Agreement or any of the other Transaction Documents, except in its capacity as a Purchaser hereunder.

Section 8.3. Exculpatory Provisions. None of the Agent or any of their respective directors, officers, agents or employees shall be liable for any action taken or omitted (i) with the consent or at the direction of the Required Purchasers or (ii) in the absence of such Person’s gross negligence or willful misconduct. The Agent shall not be responsible to any Purchaser or other Person for (i) any recitals, representations, warranties or other statements made by any SIRVA Entity or any of their Affiliates, (ii) the value, validity, effectiveness, genuineness, enforceability or sufficiency of any Transaction Document, (iii) any failure of any SIRVA Entity or any of their Affiliates to perform any obligation or (iv) the satisfaction of any condition specified in Article VII. The Agent shall not have any obligation to any Purchaser to ascertain or inquire about the observance or performance of any agreement contained in or conditions of, any Transaction Document or to inspect the properties, books or records of any SIRVA Entity or any of their Affiliates.

Section 8.4. Reliance by Agent. (a) The Agent shall in all cases be entitled to rely, and shall be fully protected in relying, upon any communication, signature, resolution, representation, notice, consent, certificate, electronic mail message, affidavit, letter, telegram, facsimile, telex or telephone message, statement document, other writing or conversation believed by it to be genuine and correct and to have been signed, sent or made by the proper Person and upon advice and statements of legal counsel (including counsel to the SIRVA Entities), independent accountants and other experts selected by the Agent. The Agent shall in all cases be fully justified in failing or refusing to take any action under any Transaction Document unless it shall first receive such advice or concurrence of the Required Purchasers, and assurance of its indemnification, as it deems appropriate.

(b) The Agent shall in all cases be fully protected in acting, or in refraining from acting, under this Agreement in accordance with a request of the Required Purchasers, and such request and any action taken or failure to act pursuant thereto shall be binding upon all Purchasers.

(c) The Required Purchasers shall be entitled to request or direct the Agent to take action, or refrain from taking action, under this Agreement on behalf of the Purchasers; provided that the Agent shall not be required to comply with any such request or direction it believes to be inconsistent with the Transaction Documents or applicable law or that could be expected to subject the Agent to any expense for which it would not be reimbursed or any liability. The Agent shall in all cases be fully protected in acting, or in refraining from acting, under this Agreement in accordance with a request of the Required Purchasers and such request and any action taken or failure to act pursuant thereto shall be binding upon all Purchasers.

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(d) Unless otherwise advised in writing by the Agent or by any Purchaser, each party to this Agreement may assume that (i) the Agent is acting for the benefit of each of the Purchasers, as well as for the benefit of each assignee or other transferee from any such Person, and (ii) each action taken by the Agent has been duly authorized and approved by all necessary action on the part of the Purchasers. The Required Purchasers shall have the right to designate a new Agent to act on its behalf and on behalf of its assignees and transferees for purposes of this Agreement by giving to the Agent written notice thereof signed by such Required Purchaser(s) and the newly designated Agent. Such notice shall be effective when receipt thereof is acknowledged by the Agent, which acknowledgment the Agent shall not unreasonably delay giving, and thereafter the party named as such therein shall be Agent under this Agreement. The Agent and the Purchasers shall agree amongst themselves as to the circumstances and procedures for removal and resignation of the Agent.

Section 8.5. Assumed Payments. Unless the Agent shall have received notice from a Purchaser before the date of any Incremental Purchase that the Purchaser will not make available to the Agent (in the case of an Incremental Purchase) the amount it is scheduled to remit as part of such Incremental Purchase, the Agent may assume such Purchaser has made such amount available to the Agent when due (an “Assumed Payment”) and, in reliance upon such assumption, the Agent may (but shall have no obligation to) make available such amount to the appropriate Person. If and to the extent that any Purchaser shall not have made its Assumed Payment available to the Agent, such Purchaser and the Seller hereby agree to pay the Agent forthwith on demand such unpaid portion of such Assumed Payment up to the amount of funds actually paid by the Agent, together with interest thereon for each day from the date of such payment by the Agent until the date the requisite amount is repaid to the Agent, at a rate per annum equal to (i) for the first five Business Days after such payment was due, the Agent’s cost of funds (as reasonably determined by the Agent) and (ii) thereafter (until the date the requisite amount is repaid to the Agent), the Federal Funds Rate plus 2%.

Section 8.6. Notice of Termination Events. The Agent shall not be deemed to have knowledge or notice of the occurrence of any Potential Termination Event unless the Agent has received notice from any Purchaser or the Seller referring to this Agreement and stating that a Potential Termination Event has occurred hereunder and describing such Potential Termination Event and stating that such notice is a “notice of Potential Termination Event”. In the event that the Agent receives such a notice, it shall promptly give notice thereof to each Purchaser. The Agent shall take such action concerning a Potential Termination Event as may be directed by the Required Purchasers (or, if otherwise required for such action, all of the Purchasers), but until the Agent receives such directions, the Agent may (but shall not be obligated to) take such action, or refrain from taking such action, as the Agent deems advisable and in the best interests of the Purchasers and Agent.

Section 8.7. Non-Reliance on Agent and Other Purchasers. Each Purchaser expressly acknowledges that none of the Agent, any other Purchaser or any of their respective officers, directors, employees, agents, attorneys-in-fact or Affiliates has made any representations or warranties to it and that no act by the Agent hereafter taken, including any review of the affairs

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of the Seller, the Originators or the other SIRVA Entities, shall be deemed to constitute any representation or warranty by the Agent to any Purchaser as to any matter, including whether the Agent has disclosed material information in its possession. Each Purchaser represents and warrants to the Agent that, independently and without reliance upon the Agent or any other Purchaser and based on such documents and information as it has deemed appropriate, it has made and will continue to make its own appraisal of and investigation into the business, operations, property, prospects, financial and other conditions and creditworthiness of the SIRVA Entities and the Receivables and its own decision to enter into this Agreement and to take, or omit, action under any Transaction Document. The Agent shall deliver each Discount Period to each Purchaser a copy of the Bi-Monthly Report(s) received covering the preceding Discount Period. Except for items specifically required to be delivered hereunder, the Agent shall not have any duty or responsibility to provide any Purchaser with any information concerning any SIRVA Entity or any of their Affiliates that comes into the possession of the Agent or any of its officers, directors, employees, agents, attorneys-in-fact or Affiliates.

Section 8.8. Agents and Affiliates. Each of the Purchasers and the Agent and their respective Affiliates may extend credit to, accept deposits from and generally engage in any kind of banking, trust, debt, entity or other business with any SIRVA Entity or any of its Affiliates and Xxxxx Fargo Bank may exercise or refrain from exercising its rights and powers as if it were not the Agent. Each Purchaser acknowledges that, pursuant to such activities, Xxxxx Fargo Bank or its Affiliates may receive information regarding the SIRVA Entities or their Affiliates (including information that may be subject to confidentiality obligations in favor of the SIRVA Entities or such Affiliate) and acknowledge that the Agent shall be under no obligation to provide such information to them. With respect to the acquisition of the Receivables pursuant to this Agreement, the Agent shall have the same rights and powers under this Agreement as any Purchaser and may exercise the same as though it were not such an agent, and the terms “Purchaser” and “Purchasers” shall include the Agent in its individual capacity.

Section 8.9. Indemnification. Each Purchaser shall indemnify and hold harmless the Agent and its officers, directors, employees, representatives and agents (to the extent not reimbursed by any SIRVA Entity and without limiting the obligation of any SIRVA Entity to do so), ratably in accordance with its Ratable Share from and against any and all liabilities, obligations, losses, damages, penalties, judgments, settlements, costs, expenses and disbursements of any kind whatsoever (including in connection with any investigative or threatened proceeding, whether or not the Agent or such Person shall be designated a party thereto) that may at any time be imposed on, incurred by or asserted against the Agent or such Person as a result of, or related to, any of the transactions contemplated by the Transaction Documents or the execution, delivery or performance of the Transaction Documents or any other document furnished in connection therewith (but excluding (i) any such liabilities, obligations, losses, damages, penalties, judgments, settlements, costs, expenses or disbursements resulting solely from the gross negligence or willful misconduct of the Agent or such Person as finally determined by a court of competent jurisdiction, (ii) the Investment held by the Agent in its individual capacity and Discount thereon, and (iii) fees payable to the Agent pursuant to Section 1.3(a) or 1.3(b)). No action taken in accordance with the directions of the Required Purchasers shall be deemed to constitute gross negligence or willful misconduct for purposes of this Section. Without limitation of the foregoing, each Purchaser shall reimburse the Agent within 10 days following receipt of demand for its Ratable Share of any costs or out of pocket

40 Receivables Sale Agreement

expenses (including attorney costs and taxes) incurred by the Agent in connection with the preparation, execution, delivery, administration, modification, amendment or enforcement (whether through negotiations, legal proceedings or otherwise) of, or legal advice in respect of rights or responsibilities under, this Agreement, any other Transaction Document, or any document contemplated by or referred to herein, to the extent that the Agent is not reimbursed for such expenses by or on behalf of the SIRVA Entities. The undertaking in this Section shall survive repayment of the Investment, any foreclosure under, or modification, release or discharge of, any or all of the Transaction Documents, termination of this Agreement and the resignation or replacement of the Agent.

Section 8.10. Successor Agent. The Agent may, upon at least forty-five (45) days notice to the Seller and each Purchaser, resign as Agent. Such resignation shall not become effective until a successor agent is appointed by the Seller (or, if a Termination Event then exists, by the Required Purchasers) and has accepted such appointment. If no successor agent is appointed prior to the effective date of the resignation of the Agent, the Agent may appoint, after consulting with the Purchasers, a successor agent from among the Purchasers. Upon such acceptance of its appointment as Agent hereunder by a successor Agent, such successor Agent shall succeed to and become vested with all the rights and duties of the retiring Agent, and the retiring Agent shall be discharged from its duties and obligations under the Transaction Documents. After any retiring Agent’s resignation hereunder, the provisions of Article VI and this Article VIII shall inure to its benefit as to any actions taken or omitted to be taken by it while it was the Agent. If no successor agent has accepted appointment as Agent by the date which is forty-five (45) days following a retiring Agent’s notice of resignation, the retiring Agent’s resignation shall nevertheless thereupon become effective and the Purchasers shall perform all of the duties of the Agent hereunder until such time, if any, as the Required Purchasers appoint a successor agent as provided for above.

ARTICLE IX

MISCELLANEOUS

Section 9.1. Termination. Each Purchaser shall cease to be a party hereto when the Termination Date has occurred, such Purchaser holds no Investment and all amounts payable to it hereunder have been indefeasibly paid in full. This Agreement shall terminate following the Termination Date when no Investment is held by a Purchaser and all other amounts payable hereunder have been indefeasibly paid in full, but the rights and remedies of the Agent and each Purchaser concerning any representation, warranty or covenant made, or deemed to be made, by the Seller and under Article VI, Section 8.9 and Section 8.11 shall survive such termination.

Section 9.2. Notices. Unless otherwise specified, all notices and other communications hereunder shall be in writing (including by telecopier or other facsimile communication), given to the appropriate Person at its address or telecopy number set forth on the signature pages hereof or at such other address or telecopy number as such Person may specify, and effective when received at the address specified by such Person. Each party hereto, however, authorizes the Agent to act on telephone notices of Purchases and Discount Rate and Tranche Period selections from any person the Agent in good faith believes to be acting on behalf of the relevant party and, at the Agent’s option, to tape record any such telephone conversation. Each party hereto agrees

41 Receivables Sale Agreement

to deliver promptly to the Agent a confirmation of each telephone notice given or received by such party (signed by an authorized officer of such party), but the absence of such confirmation shall not affect the validity of the telephone notice. The Agent’s records of all such conversations shall be deemed correct and, if the confirmation of a conversation differs in any material respect from the action taken by the Agent, the records of the Agent shall govern absent manifest error. The number of days for any advance notice required hereunder may be waived (orally or in writing) by the Person receiving such notice and, in the case of notices to the Agent, the consent of each Person to which the Agent is required to forward such notice.

Section 9.3. Payments and Computations. Notwithstanding anything herein to the contrary, any amounts to be paid or transferred by the Seller or any Servicer to, or for the benefit of, any Purchaser or any other Person shall be paid or transferred to the Agent or the appropriate Person, as specified herein. All amounts to be paid or deposited hereunder shall be paid or transferred on the day when due in immediately available Dollars (and, if due from the Seller or any Servicer, by 11:00 a.m. (Chicago time), with amounts received after such time being deemed paid on the Business Day following such receipt). The Seller hereby authorizes the Agent to debit the Seller Account for application to any amounts owed by the Seller hereunder. The Seller shall, to the extent permitted by law, pay to each Agent upon demand, for the account of the applicable Person, interest on all amounts not paid or transferred by the Seller or any Servicer when due hereunder at a rate equal to the Prime Rate plus 2% calculated from the date any such amount became due until the date paid in full. Any payment or other transfer of funds scheduled to be made on a day that is not a Business Day shall be made on the next Business Day, and any Discount Rate or interest rate accruing on such amount to be paid or transferred shall continue to accrue to such next Business Day. All computations of interest, fees, and Discount shall be calculated for the actual days elapsed based on a 360 day year.

Section 9.4. Sharing of Recoveries. Each Purchaser agrees that if it receives any recovery, through set-off, judicial action or otherwise, on any amount payable or recoverable hereunder in a greater proportion than should have been received hereunder or otherwise inconsistent with the provisions hereof, then the recipient of such recovery shall purchase for cash an interest in amounts owing to the other Purchasers (as return of Investment or otherwise), without representation or warranty except for the representation and warranty that such interest is being sold by each such other Purchaser free and clear of any Adverse Claim created or granted by such other Purchaser, in the amount necessary to create proportional participation by the Purchasers in such recovery (as if such recovery were distributed pursuant to Section 1.8). If all or any portion of such amount is thereafter recovered from the recipient, such purchase shall be rescinded and the purchase price restored to the extent of such recovery, but without interest.

Section 9.5. Right of Setoff. Subject to Section 9.4, each Purchaser is hereby authorized (in addition to any other rights it may have) to setoff, appropriate and apply (without presentment, demand, protest or other notice which are hereby expressly waived) any deposits and any other indebtedness held or owing by such Purchaser (including by any branches or agencies of such Purchaser) to, or for the account of, the Seller against amounts owing by the Seller hereunder (even if contingent or unmatured).

Section 9.6. Amendments. Except as otherwise expressly provided herein, no amendment or waiver hereof shall be effective unless signed by the Seller, the Servicers, the Agent, the Required Purchasers. In addition, no amendment of any Transaction Document shall, without the consent of

42 Receivables Sale Agreement

(a) all the Purchasers, (i) extend the Termination Date or the date of any payment or transfer of Collections by the Seller to the Servicers or by the Servicers to the Agent, (ii) except as provided herein, release, transfer or modify any Purchaser’s Purchase Interest or change any Purchase Limit, (iii) amend the definition of Agent, subsections (b), (e) and (f) in the definition of Termination Event or Section 1.1, 1.2, 1.4, 1.6, 1.8 or 9.6, Article VI, or any obligation of any SIRVA Entity thereunder, (iv) consent to the assignment or transfer by the Seller or any Originator of any interest in the Receivables other than transfers permitted under the Transaction Documents or permit any SIRVA Entity to transfer any of its obligations under any Transaction Document except as expressly contemplated by the terms of the Transaction Documents, or (v) amend any defined term relevant to the restrictions in clauses (i) through (iv) in a manner which would circumvent the intention of such restrictions,

(b) all the Purchasers, (i) reduce the rate or extend the time of payment of Discount for any Eurodollar Tranche or Prime Tranche with respect to the Investments, (ii) reduce or extend the time of payment of any fee payable to the Purchasers, (iii) waive or amend any condition precedent to funding in Section 7.2, or (iv) amend any defined term relevant to the restrictions in clauses (i) through (iii) in a manner which would circumvent the intention of such restrictions, or

(d) the Agent, amend any provision hereof if the effect thereof is to affect the indemnities to, or the rights or duties of, the Agent or to reduce any fee payable for the Agent’s own account.

Notwithstanding the foregoing, the amount of any fee or other payment (other than Investment or Discount) due and payable from the Seller or any Servicer to the Agent (for its own account) or any Purchaser may be changed or otherwise adjusted solely with the consent of the Seller or such Servicer and the party to which such payment is payable. Any amendment hereof shall apply to each Purchaser equally and shall be binding upon the Seller, the Servicers, the Purchasers and the Agent.

Section 9.7. Waivers. No failure or delay of the Agent or any Purchaser in exercising any power, right, privilege or remedy hereunder shall operate as a waiver thereof, nor shall any single or partial exercise of any such power, right, privilege or remedy preclude any other or further exercise thereof or the exercise of any other power, right, privilege or remedy. Any waiver hereof shall be effective only in the specific instance and for the specific purpose for which such waiver was given. After any waiver, the Seller, the Purchasers and the Agent shall be restored to their former position and rights and any Potential Termination Event waived shall be deemed to be cured and not continuing, but no such waiver shall extend to (or impair any right consequent upon) any subsequent or other Potential Termination Event. Any additional Discount that has accrued after a Termination Event before the execution of a waiver thereof, solely as a result of the occurrence of such Termination Event, may be waived by the Agent at the direction of the Purchaser entitled thereto.

43 Receivables Sale Agreement

Section 9.8. Successors and Assigns; Participations; Assignments.

(a) Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. Except as otherwise provided herein, neither the Seller nor any Servicer may assign or transfer any of its rights or delegate any of its duties without obtaining the prior consent of the Agent and the Purchasers. Any Purchaser may from time to time sell to any other existing Purchasers all or any portion of its Investment.

(b) Participations. Any Purchaser may sell to one or more Persons (each a “Participant”) participating interests in the interests of such Purchaser hereunder. Such Purchaser shall remain solely responsible for performing its obligations hereunder, and the Seller, the Servicers and the Agent shall continue to deal solely and directly with such Purchaser in connection with such Purchaser’s rights and obligations hereunder. Each Participant shall be entitled to the benefits of Article VI and shall have the right of setoff through its participation in amounts owing hereunder to the same extent as if it were a Purchaser hereunder, which right of setoff is subject to such Participant’s obligation to share with the Purchasers as provided in Section 9.4. A Purchaser shall not agree with a Participant to restrict such Purchaser’s right to agree to any amendment hereto, except amendments described in clause (a) of Section 9.6.

(c) Assignments by Purchasers. Any Purchaser may assign to one or more Persons (“Purchasing Purchasers”), acceptable to the Agent in its sole discretion and, prior to the occurrence of a Termination Event, subject to the prior written consent of the Seller (which consent will not be unreasonably withheld or delayed) any portion of its Purchase Limit as a Purchaser hereunder and Purchase Interest pursuant to a supplement hereto (a “Transfer Supplement”) in form satisfactory to the Agent executed by each such Purchasing Purchaser, such selling Purchaser and the Agent. Any such assignment by a Purchaser must be for an amount of at least $5,000,000 or, if less, 100% of the assigning Purchaser’s Purchase Limit. Each Purchasing Purchaser shall pay a fee of $4,000 to the Agent. Any partial assignment shall be an assignment of an identical percentage of such selling Purchaser Investment and its Purchase Limit. Upon the execution and delivery to the Agent of the Transfer Supplement and payment by the Purchasing Purchaser to the selling Purchaser of the agreed purchase price, such selling Purchaser shall be released from its obligations hereunder to the extent of such assignment and such Purchasing Purchaser shall for all purposes be a Purchaser party hereto and shall have all the rights and obligations of a Purchaser hereunder to the same extent as if it were an original party hereto with a Purchase Limit as a Purchaser and Investment described in the Transfer Supplement.

Section 9.9. Confidentiality. (a) The Seller and the Servicers will, and will cause Parent to, agree to hold the Transaction Documents or any other confidential or proprietary information of the Agent or Purchasers received in connection therewith in confidence and agree not to provide any Person with copies of any Transaction Document or such other confidential or proprietary information other than to (i) any officers, directors, members, managers, employees or outside accountants, auditors or attorneys thereof, (ii) any prospective or actual assignee or participant which (in each case) has signed a confidentiality agreement satisfactory to the Agent, (iii) Governmental Authorities with appropriate jurisdiction, (iv) any Rating Agency and (v) the agents and lenders under the SIRVA Credit Agreements. The Agent and each Purchaser will

44 Receivables Sale Agreement

agree to hold any other confidential or proprietary information of the Originators received in connection with the Transaction Documents in confidence and agree not to provide any Person with copies of such other confidential or proprietary information other than to (i) any officers, directors, members, managers, employees or outside accountants, auditors or attorneys of the Agent and the Purchasers, (ii) any prospective or actual assignee or participant which (in each case) has signed a confidentiality agreement satisfactory to the Agent and Originators, (iii) Governmental Authorities with appropriate jurisdiction and (iv) any Rating Agency. Notwithstanding the above stated obligations, the parties hereto will not be liable for disclosure or use of such information which such Person can establish by tangible evidence: (i) was required by law, including pursuant to a subpoena or other legal process, (ii) was in such Person’s possession or known to such Person prior to receipt or (iii) is or becomes known to the public through disclosure in a printed publication (without breach of any of such Person’s obligations hereunder).

(b) Notwithstanding anything herein to the contrary, each party hereto (and each employee, representative, or other agent thereof) may disclose to any and all persons, without limitations of any kind the tax treatment and tax structure of the transaction and all materials of any kind (including opinions or other tax analyses) that are provided any such party relating to such tax treatment and tax structure. For purposes of this paragraph, the terms “tax treatment” and “tax structure” have the meaning given to such terms under Treasury Regulation Section 1.6011-4(c).

Section 9.10. Headings; Counterparts. Article and Section Headings in this Agreement are for reference only and shall not affect the construction of this Agreement. This Agreement may be executed by different parties on any number of counterparts, each of which shall constitute an original and all of which, taken together, shall constitute one and the same agreement.

Section 9.11. Cumulative Rights and Severability. All rights and remedies of the Purchasers and Agent hereunder shall be cumulative and non-exclusive of any rights or remedies such Persons have under law or otherwise. Any provision hereof that is prohibited or unenforceable in any jurisdiction shall, in such jurisdiction, be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof and without affecting such provision in any other jurisdiction.

Section 9.12. Governing Law; Submission to Jurisdiction. This Agreement shall be governed by, and construed in accordance with, the internal laws (and not the law of conflicts) of the State of Illinois. The Seller and the Servicers hereby submit to the nonexclusive jurisdiction of the United States District Court for the Northern District of Illinois and of any Illinois state court sitting in Chicago, Illinois for purposes of all legal proceedings arising out of, or relating to, the Transaction Documents or the transactions contemplated thereby. The Seller and the Servicers hereby irrevocably waive, to the fullest extent permitted by law, any objection they may now or hereafter have to the venue of any such proceeding and any claim that any such proceeding has been brought in an inconvenient forum. Nothing in this Section 9.12 shall affect the right of the Agent or any Purchaser to bring any action or proceeding against the Seller, the Servicers or its property in the courts of other jurisdictions.

45 Receivables Sale Agreement

Section 9.13. Waiver of Trial by Jury. To the extent permitted by applicable law, each of the Seller and the Servicers hereto irrevocably waives all right of trial by jury in any action, proceeding or counterclaim arising out of, or in connection with, any Transaction Document or any matter arising thereunder.

Section 9.14. Entire Agreement; Purchase Agreement. The Transaction Documents constitute the entire understanding of the parties thereto concerning the subject matter thereof. Any previous or contemporaneous agreements, whether written or oral, concerning such matters are superseded thereby. The Seller, the Purchasers and the Agent consent to the amendments to the Purchase Agreement set forth in the Acknowledgement and Consent (Purchase Agreement) following the signature pages to this Agreement.

Section 9.15. USA PATRIOT Act Notice. Each Purchaser that is subject to the Act (as hereinafter defined) and the Agent (for itself and not on behalf of any Purchaser) hereby notifies the Seller and the Servicers that pursuant to the requirements of the USA Patriot Act (Title III of Pub. L. 107-56 (signed into law October 26, 2001)) (the “Act”), it is required to obtain, verify and record information that identifies the Seller and the Servicers, which information includes the name and address of each of the Seller and the Servicers and other information that will allow such Purchaser or the Agent, as applicable, to identify the Seller and the Servicers in accordance with the Act.

[SIGNATURE PAGES FOLLOW]

46 Receivables Sale Agreement

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed and delivered by their duly authorized officers as of the date hereof.

XXXXX FARGO BANK, NATIONAL
ASSOCIATION, acting through its Xxxxx Fargo
Business Credit division, as Agent, Syndication
Agent and Purchaser
By:		/s/ Xxxxx X. Xxxx            XXXXX X. XXXX
Title:		Vice President

Address:		000 X. Xxxxxx Xxxxxx, Xxxxx 0000
		Xxxxxxx, XX 00000

S-1 Receivables Sale Agreement

SIRVA RELOCATION CREDIT, LLC
By:		/s/ Xxxxxxx X. Xxxxxxx
Title:		President

Address:		000 Xxxxxxx Xxxx
		Xxxxxxxx, Xxxxxxxx 00000
		Attention: Xxxxxxx X. Xxxxxxx
		Phone: 000-000-0000
		Fax:     000-000-0000

SIRVA RELOCATION LLC
By:		/s/ Xxxxxxx X. Xxxxxxx
Title:		Treasurer

Address:		000 Xxxxxxx Xxxx
		Xxxxxxxx, Xxxxxxxx 00000
		Attention: Xxxxxxx X. Xxxxxxx
		Phone: 000-000-0000
		Fax:     000-000-0000

EXECUTIVE RELOCATION CORPORATION
By:		/s/ Xxxxxxx X. Xxxxxxx
Title:		Treasurer

Address:		000 Xxxxxxx Xxxx
		Xxxxxxxx, Xxxxxxxx 00000
		Attention: Xxxxxxx X. Xxxxxxx
		Phone: 000-000-0000
		Fax:     000-000-0000

S-2 Receivables Sale Agreement

SIRVA GLOBAL RELOCATION, INC.
By:		/s/ Xxxxxxx X. Xxxxxxx
Title:		Treasurer

Address:		000 Xxxxxxx Xxxx
		Xxxxxxxx, Xxxxxxxx 00000
		Attention: Xxxxxxx X. Xxxxxxx
		Phone: 000-000-0000
		Fax:     000-000-0000

S-3 Receivables Sale Agreement

SCHEDULE I

DEFINITIONS

The following terms have the meanings set forth, or referred to, below:

“Account Bank” means the bank for which the applicable deposit account or securities account is located, namely, Xxxxx Fargo Bank in the case of the Agent Collection Account and any Investment Account, and LaSalle in the case of the LaSalle Collection Account.

“Acquisition Costs” means, with respect to an Origination Home, all costs paid in preparing to acquire such Origination Home pursuant to a Relocation Service Agreement and in preparing the Origination Home Purchase Contract, including, without limitation, appraisal fees, title search fees and inspection fees.

“Additional SIRVA Entity” is defined in Section 1.11.

“Adjusted Net Receivables Balance” means

(i) 40% of the Longer Aged Equity/Mortgage Receivables included in (and not, in the calculation of the Net Receivables Balance, deducted from) the Net Receivables Balance, plus

(ii) 80% of the Aged Equity/Mortgage Receivables included in (and not, in the calculation of the Net Receivables Balance, deducted from) the Net Receivables Balance, plus

(iii) 90% of the Net Receivables Balance (excluding all Longer Aged Equity/Mortgage Receivables and Aged Equity/Mortgage Receivables).

“Advance Employer Payment” means an amount paid or to be paid by an Employer pursuant to a Relocation Services Agreement for application to existing or future Receivables with respect to an Origination Home.

“Adverse Claim” means, for any asset or property of a Person, a lien, security interest, charge, mortgage, pledge, hypothecation, assignment or encumbrance, or any other right or claim, in, of or on such asset or property in favor of any other Person, except those in favor of the Agent.

“Affiliate” means, for any Person, any other Person which, directly or indirectly, is in control of, is controlled by, or is under common control with such Person. For purposes of this definition, “control” means the power, directly or indirectly, to either (i) vote ten percent (10%) or more of the securities having ordinary voting power for the election of directors of a Person or (ii) cause the direction of the management and policies of a Person.

“Aged Equity/Mortgage Receivables” means at any time the aggregate principal amount outstanding at such time of all Eligible Receivables that are Equity Advances, Final Equity Payments and Mortgage Payments and that, as of the most recent Measurement Date, have been outstanding more than 180 days but less than 270 days after their funding by the related Originator. For the avoidance of doubt, Aged Equity/Mortgage Receivables do not include any Receivables paid since the most recent Measurement Date.

I-1 Receivables Sale Agreement

“Agent” is defined in the first paragraph hereof.

“Agent Collection Account” means any deposit account at Xxxxx Fargo Bank designated as a Collection Account by the Agent.

“Aggregate Investment” means the sum of the Investments of all Purchasers.

“Aggregate Purchase Limit” means the aggregate of all Purchase Limits of each Purchaser, as such amount may be reduced pursuant to Section 1.5 or increased pursuant to Section 1.10.

“Appraised Value” with respect to an Origination Home means the “fair market value” thereof for purposes of an Origination Home Purchase Contract as determined in accordance with the applicable Relocation Services Agreement.

“Available Funds” means, with respect to any date, the sum of the following amounts, without duplication: (i) all Collections received by the Seller or any Servicer and deposited in a Collection Account or an Investment Account, and not yet applied pursuant to the terms hereof, and (ii) all other proceeds of the Receivables, to the extent received by the Seller, any Servicer, any Purchaser or the Agent.

“Bailment Agreement” means a bailment and control agreement among an Originator, the Seller, a Custodian and the Agent.

“Bankruptcy Event” means, for any Person, that (a) such Person makes a general assignment for the benefit of creditors or any proceeding is instituted by or against such Person seeking to adjudicate it bankrupt or insolvent, or seeking the liquidation, winding up, reorganization, arrangement, adjustment, protection, relief or composition of it or its debts under any law relating to bankruptcy, insolvency or reorganization or relief of debtors, or seeking the entry of an order for relief or the appointment of a receiver, trustee or other similar official for it or any substantial part of its property or (b) such Person takes any corporate action to authorize any such action.

“Billed Receivable” means any Receivable which has been billed to an Employer.

“Bi-Monthly Report” is defined in Section 3.3.

“Bi-Monthly Reporting Date” means the second Business Day immediately prior to each Bi-Monthly Settlement Date.

“Bi-Monthly Settlement Date” means the seventh day after (i) the 15th of the month and (ii) the last day of the month.

“Budget” means, with respect to each Originator, a five-year budget substantially in the form of budget prepared and delivered by Parent to its lenders under the SIRVA Credit Agreements in 2008.

I-2 Receivables Sale Agreement

“Business Day” means any day other than (a) a Saturday, Sunday or other day on which banks in Chicago, Illinois are authorized or required to close, (b) a holiday on the Federal Reserve calendar and (c) solely for matters relating to a Eurodollar Tranche, a day on which dealings in Dollars are not carried on in the London interbank market.

“Canadian Receivable” means an Employer Receivable the Obligor of which is organized under the laws of Canada and its chief executive office is located in Canada.

“Canadian Receivable Excess Concentration” means at any time (a) the Canadian Receivable included in the Eligible Receivables minus (b) 10% of the Eligible Receivables Balance.

“Charge-Off” means any Receivable that has or should have been (in accordance with the related Credit and Collection Policy) charged-off or written-off by the Seller for reasons relating to the bad credit of the related Obligor.

“Closing Date” means September 30, 2008.

“Code” means the Internal Revenue Code of 1986, as amended from time to time.

“Collection” means any amount paid, or deemed paid, on a Receivable, including, without limitation, (i) the proceeds of the sale of an Origination Home and other proceeds of Related Assets, (ii) by the Seller under Section 1.4(b), or (iii) by an Originator under Section 3.2 of the Purchase Agreement.

“Collection Account” means the LaSalle Collection Account and the Agent Collection Account.

“Commonly Controlled Entity” means an entity, whether or not incorporated, which is under common control with the Parent within the meaning of Section 4001 of ERISA or is part of a group which includes the Parent and which is treated as a single employer under Section 414 of the Code.

“Concentration Limit” means (i) for a Special Obligor, its Special Obligor Limit, and (ii) for Employers other than Special Obligors, the percentages of the Eligible Receivables Balance set forth in the table below based upon the higher of the long-term unsecured senior debt ratings of such Obligors from Xxxxx’x or S&P:

XXXXX’X RATING		S&P RATING		CONCENTRATION LIMIT (% OF ELIGIBLE RECEIVABLES BALANCE)
Aa3 or higher		AA- or higher		40%
A3 to A1		A- to A+		30%
Baa2 to Baa1		BBB to BBB+		20%
Baa3		BBB-		10%
Below Baa3 or no rating		Below BBB- or no rating		5%

I-3 Receivables Sale Agreement

If one or more Obligors has the same parent company, or is a Subsidiary of another Obligor, the Receivables of such Obligors shall be considered as Receivables of the parent company for the purpose of calculating its Concentration Limit. It is understood and agreed that any Employer described in clause (iii) of the definition of Eligible Employer shall be deemed to have no rating for purposes of calculating its Concentration Limit. Notwithstanding the foregoing, the Concentration Limit on Eligible Receivables of World Services, Inc. and its Affiliates (the contract referred to in item A.27 of Schedule III to the Receivables Sale Agreement) shall not exceed the lesser of (i) $35,000,000, and (ii) the Concentration Limit otherwise applicable to the Eligible Receivables of such Employers pursuant to the other terms of this Agreement, it being understood and agreed that World Services, Inc. and its Affiliates shall be treated as a single Employer with respect to Receivables under such contract for purposes of the Concentration Limit.

“Consent to Assignment” means a consent to assignment, in form and substance satisfactory to the Required Purchasers, executed by an Included Employer with respect to the transactions contemplated hereby.

“Contract Date” means, with respect to any Origination Home, the date of acceptance of the related Origination Home Purchase Contract by the related Originator and the related Relocating Employee.

“Control Agreement” means, an account control agreement, executed by the Seller, the Servicer, the Agent and LaSalle.

“Credit and Collection Policy” means the credit and collection policy and practices relating to Receivables attached hereto as Exhibit G.

“Custodian” is defined in Section 2.1(a).

“Daily Report” means the report of the Master Servicer substantially in the form of Exhibit C-1.

“Deemed Collections” is defined in Section 1.4(b).

“Default Ratio” means, for any calendar month, the ratio of (a) the aggregate outstanding balance of all Defaulted Receivables as of the end of such calendar month to (b) the aggregate outstanding balance of all Receivables as of the end of such calendar month.

“Defaulted Receivable” means any Receivable (a) as to which the Disqualification Date has occurred, (b) any Obligor of which has ceased to be an Eligible Employer, or (c) is a Charge-Off.

“Designated Financial Officer” means the President, Vice President, Chief Financial Officer, Treasurer or Chief Operating Officer of the relevant SIRVA Entity, as applicable.

“Destination Home” means an Eligible Home to which a Relocating Employee is moving as part of his or her relocation.

I-4 Receivables Sale Agreement

“Dilution Ratio” means, as for any date which it is calculated, the ratio of (a) the average aggregate amount of payments owed by the Seller pursuant to the first sentence of Section 1.4(b) as of the last day of each of the most recent calendar month ending prior to such date to (b) the average aggregate outstanding balance of all Receivables as of the end of such calendar month.

“Discount” means, for any Tranche Period, (a) the product of (i) the Discount Rate for such Tranche Period, (ii) the total amount of Investment allocated to the Tranche Period, and (iii) the number of days elapsed during the Tranche Period divided by (b) 360 days.

“Discount Period” means, with respect to any Bi-Monthly Settlement Date or the Termination Date, the period from and including the preceding Bi-Monthly Settlement Date (or if none, the date that the first Incremental Purchase is made hereunder) to but not including such Bi-Monthly Settlement Date or Termination Date, as applicable.

“Discount Rate” means, for any Tranche Period, the Eurodollar Rate or the Prime Rate.

“Disqualification Date” means, (a) with respect to any Miscellaneous Receivable, the Outside Date and (b) with respect to any other Receivable, the earlier to occur of (x) any applicable Outside Date, and (y) the day on which the related Origination Home is sold to any Person, other than an Originator; provided that if a portion of a Receivable remains owing by the related Employer following the closing of the sale of the related Origination Home and such portion of such Receivable becomes a Billed Receivable to the related Employer within five Business Days following the closing of such sale (and has not previously been classified as a Billed Receivable), then the Disqualification Date for such portion of such Receivable shall be the originally applicable Outside Date for such Receivable.

“Document Schedule” means a schedule in the form of Exhibit A-2, which schedule shall include (i) name of each Relocating Employee and type of each Receivable to be added to the Net Receivables Balance, (ii) the related Relocation Services Agreement, and (iii) the current contact information for the related Employer.

“Dollar” and “$” means lawful currency of the United States of America.

“Early Payment Fee” means, if any Investment of a Purchaser allocated (or, in the case of a requested Purchase not made by the Purchasers for any reason other than their default, scheduled to be allocated) to a Tranche Period for a Eurodollar Tranche is reduced or terminated before the last day of such Tranche Period (the amount of Investment so reduced or terminated being referred to as the “Prepaid Amount”), the cost to the relevant Purchaser of terminating or reducing such Tranche, which for a Eurodollar Tranche will be determined based on the difference between the LIBOR applicable to such Tranche and the LIBOR applicable for a period equal to the remaining maturity of the Tranche on the date the Prepaid Amount is received.

“Eligible Employer” means an Included Employer; provided that any Employer shall cease to be an Eligible Employer if (i) any Receivable to which it is an Obligor shall have become a Charge-Off, (ii) more than 50% of the Receivables as to which it is an Obligor shall at any time remain unpaid past their Disqualification Dates, or (iii) such Employer has suffered a Bankruptcy Event unless otherwise agreed to in writing by the Agent and each Purchaser, except

I-5 Receivables Sale Agreement

in the case of ****, **** or **** to the extent that the payment of the related Receivables of such Employer has been approved (which approval has not been rescinded) by the applicable bankruptcy court; and provided further that the Agent may determine, in its sole discretion upon notice to the Seller, that any Employer shall no longer be an Eligible Employer with respect to any additional Receivables that might otherwise be proposed to be included in Eligible Receivables following such determination by the Agent.

“Eligible Home” is a one or two-family principal residence owned by the related Relocating Employee of an Eligible Employer as to which the related Originator has agreed to provide home marketing assistance; provided that such residence must be within the United States, and such residence is not any of the following (unless approved by the Agent): income producing property, resort property, mobile home, cooperative unit, farm, home with acreage in excess of five acres or acreage that does not conform to the immediate area, property on which clear title cannot be delivered, property which does not qualify for conventional mortgage financing, property containing or located by hazardous materials, vacant land, residence that is not Xxxxxx Mae approved or income property other than two-family dwellings, property that has EFS/synthetic stucco exterior finishing, and property in which an inspection by the related Originator disclosed defects which render the property unmarketable if the Relocating Employee does not repair such defects in a manner satisfactory to the related Originator.

“Eligible Receivable” means, at any time, any Receivable:

(i) each Obligor of which (A) other than with respect to **** is a resident of, organized under the laws of, and with its chief executive office in, (i) the United States or (ii), only with the consent of the Agent, which it may grant or withhold in its discretion with respect to any Receivable, with respect to an Obligor that is an Employer organized under the laws of Canada so long as the related Eligible Relocation Services Agreement has been executed by the parent organization of such Employer and such parent organization is organized under the laws of, and maintains its chief executive office in the United States; (B) is not an Affiliate of any of the SIRVA Entities; (C) is not a government or a governmental subdivision or agency; and (D) is either an Eligible Relocating Employee or an Eligible Employer in good standing;

(ii) which is stated to be due and payable by the Disqualification Date therefor, and as to which the Disqualification Date has not occurred;

(iii) which is not a Defaulted Receivable or a Charge-Off;

(iv) which is an “account”, “payment intangible” or “chattel paper” within the meaning of Section 9-105 and Section 9-106, respectively of the UCC of all applicable jurisdictions;

(v) which is denominated and payable only in Dollars in the United States unless otherwise approved by the Agent in writing;

I-6 Receivables Sale Agreement

(vi) (A) in the case of a Receivable originated by SIRVA Relo or Executive Relo, which arises in respect of an Equity Advance, a Final Equity Payment or a Mortgage Payment, in each case related to an Eligible Home and an Eligible Relocating Employee under an Eligible Relocation Services Agreement and (in the case of an Equity Advance) an Eligible Relocating Employee Contract, each of which is in full force and effect and constitutes the legal, valid and binding obligation of the related Obligor enforceable against such Obligor in accordance with its terms subject to no counterclaim, defense or other Adverse Claim (other than Permitted Exceptions), and is not an executory contract or unexpired lease within the meaning of Section 365 of the Bankruptcy Code; or (B) in the case of a Miscellaneous Receivable originated by any Originator, which arises under an Eligible Relocation Services Agreement, which is in full force and effect and constitutes the legal, valid and binding obligation of the related Eligible Employer enforceable against such Eligible Employer in accordance with its terms subject to no counterclaim, defense or other Adverse Claim, and is not an executory contract or unexpired lease within the meaning of Section 365 of the Bankruptcy Code;

(vii) as to which the related Originator has performed all of its obligations then required to be performed under the related Relocating Employee Contract (if applicable) and Relocation Services Agreement;

(viii) which arises under an Eligible Relocating Employee Contract (if applicable) and an Eligible Relocation Services Agreement, each of which (A) contains an obligation to pay a specified sum of money and is subject to no contingencies, (B) subject to the Permitted Exceptions, does not require the Obligor under such contract to consent to the transfer, sale or assignment of the rights to payment under such contract unless such Obligor consent has been obtained in form and substance satisfactory to the Agent, (C) does not contain a confidentiality provision that purports to restrict any Purchaser’s exercise of rights under this Agreement, including, without limitation, the right to review such contract, (D) in the case of such Eligible Relocation Services Agreement, is completely and accurately described in Schedule III and (E) as to which the Seller is in compliance with its obligations under Section 5.6 (if applicable);

(ix) as to which, if it is a Relocating Employee Receivable, the related Employer is fully obligated to pay the Relocating Employee Receivable through a guaranty, loss indemnity or reimbursement obligation under the related Relocation Services Agreement;

(x) which does not, in whole or in part, contravene any law, rule or regulation applicable thereto (including those relating to usury, truth in lending, fair credit billing, fair credit reporting, equal credit opportunity, fair debt collection practices and privacy), which contravention would reasonably be expected to have a Material Adverse Effect;

(xi) which satisfies in all material respects all applicable requirements of the Credit and Collection Policy and was generated in the ordinary course of the related Originator’s business;

(xii) as to which the related Specified Documents have been delivered to a Custodian, and the Document Schedule has been delivered to the Agent and the Custodian, in accordance with Section 2.1;

I-7 Receivables Sale Agreement

(xiii) which has not been extended, amended, rescinded or cancelled;

(xiv) which is not subject to any asserted reduction (including, without limitation, any reduction on account of any offsetting account payable of the related Originator or the Seller to an Obligor, any Advance Employer Payment made by the relevant Obligor), cancellation, rebate or refund or any dispute, offset, counterclaim, lien or defense whatsoever; provided that a Receivable that is subject only in part to any of the foregoing but otherwise qualifies as an Eligible Receivable shall be an Eligible Receivable to the extent not subject to reduction, cancellation, refund, dispute, offset, counterclaim, lien or other defense;

(xv) with respect to any Unbilled Miscellaneous Receivable, such Receivable has been originated by Executive Relo; provided, however, that no Unbilled Miscellaneous Receivable described in clause (i) of the definition of “Miscellaneous Receivable” may be an Eligible Receivable;

(xvi) with respect to a Receivable related to any Included Employer, such Receivable is of a type shown to be a permitted Eligible Receivable opposite the name of such Employer in Schedule III hereto;

(xvii) with respect to any Receivable of an Eligible Employer subject to a Bankruptcy Event, the payment of the Receivable of such Employer has been approved (which approval has not been rescinded) by the applicable bankruptcy court; and

(xviii) the Agent has deemed such Receivable an Eligible Receivable on any applicable date of determination.

“Eligible Receivables Balance” means, at any time, the aggregate outstanding principal balance of all Receivables included in the Eligible Receivables as of the most recent Measurement Date and the aggregate outstanding principal balance of all Eligible Receivables arising after the most recent Measurement Date. For the avoidance of doubt, the Eligible Receivables Balance does not include any Receivables paid since the most recent Measurement Date.

“Eligible Relocating Employee” means a Relocating Employee who (i) is eligible for an extension of credit under the Credit and Collection Policy, (ii) has the legal capacity to enter into a binding contract, and (iii) is not the subject of a Bankruptcy Event unless otherwise agreed to in writing by the Agent.

“Eligible Relocating Employee Contract” means a Relocating Employee Contract prepared, completed and executed under an Eligible Relocation Services Agreement, and relating to an Origination Home that is an Eligible Home, in accordance with (i) forms delivered to the Agent prior to the date hereof, (ii) the Credit and Collection Policy and (iii) the related Eligible Relocation Services Agreement.

“Eligible Relocation Services Agreement” means, at any time, a Relocation Services Agreement

(i) which is listed on Schedule III;

I-8 Receivables Sale Agreement

(ii) which has been duly executed and delivered by the relevant Included Employer, has not expired or terminated in accordance with its terms and is otherwise in full force and effect;

(iii) subject to the Permitted Exceptions, the rights to payment under which are assignable without the consent of the Employer party thereto or any other Person (other than the related Originator), other than any such consent which has been obtained and remains in effect;

(iv) under which all Billed Receivables are payable by the Employer (a) in the case of a Receivable originated by SIRVA Relo, not later than 60 days after the original date of the relevant invoice, (b) in the case of a Receivable originated by Executive Relo, not later than 30 days after the original date of the related invoice and (c) in the case of a Receivable originated by SIRVA Global, not later than 60 days after the original date of the relevant invoice; and

(v) which does not (A) provide for the grant of any Lien on any Origination Home or other Related Assets to the related Employer or any other Person, (B) prohibit the related Originator from granting a Lien on its interest in any Origination Home covered thereby, or (C) otherwise conflict with any of the transactions contemplated by the Transaction Documents.

“Employer” means an employer or other Person (other than an individual) providing credit, liquidity or other support to the payment of a Relocating Employee Receivable or otherwise obligated to make payments to an Originator with respect to relocation or related services.

“Employer Receivable” means each obligation of an Employer to make payments under an Included Relocation Services Agreement, including without limitation any Miscellaneous Receivable and any obligation to guarantee payment of a Relocating Employee Receivable, or to make payments in respect of any Equity Advance, Final Equity Payment, Mortgage Payment or Loss on Sale or other shortfall in the payment of such Relocating Employee Receivable following the disposition of any Origination Home, and any obligation to pay interest in respect of any of the foregoing.

“Equity Advance” means a loan made by the related Originator to a Relocating Employee to fund the down payment on the Destination Home prior to the closing of the sale on the Origination Home.

“ERISA” means the Employee Retirement Income Security Act of 1974, as amended from time to time.

“Eurodollar Rate” means for any Tranche Period for a Eurodollar Tranche, the sum of (a) LIBOR for such Tranche Period divided by 1 minus the “Reserve Requirement” plus (b) the Eurodollar Rate Spread plus (c) on or after the occurrence of a Termination Event or December 31, 2010, 2.0%; where “Reserve Requirement” means, for any Tranche Period for a Eurodollar Tranche, the maximum reserve requirement imposed during such Tranche Period on“eurocurrency liabilities” as currently defined in Regulation D of the Board of Governors of the Federal Reserve System.

I-9 Receivables Sale Agreement

“Eurodollar Rate Spread” is defined in the Fee Letter.

“Eurodollar Tranche” is defined in the definition of “Tranche”.

“Excluded Receivable” means, with respect to an Employer that has been identified to the Agent and the Purchasers in a written notice as described in the proviso to the definition of Included Employer, the following: (i) a Relocating Employee Receivable arising after the related Exclusion Date (as defined in such proviso), provided that no other payment obligation of, or relating to, the related Relocating Employee is then included in the Eligible Receivables Balance, and (ii) Employer Receivables that relate solely to such Relocating Employee.

“Executive Relo” is defined in the first paragraph hereof.

“Executive Relo Operating System” means the business operating system used historically by Executive Relo prior to its acquisition by the Parent (which system may be used by Executive Relo or SIRVA Relo with respect to certain Receivables until it is fully replaced with the SIRVA Relo Operating System) to record information relating to transactions resulting to Receivables, including but not limited to information concerning Origination Homes, Equity Advances, Final Equity, Billed Receivables and Unbilled Miscellaneous Receivables.

“Facility Fee Rate” is defined in the Fee Letter.

“Federal Funds Rate” for any day the greater of (i) the highest rate per annum as determined by Xxxxx Fargo Bank at which overnight Federal funds are offered to Xxxxx Fargo Bank for such day by major banks in the interbank market, and (ii) if Xxxxx Fargo Bank is borrowing overnight funds from a Federal Reserve Bank that day, the highest rate per annum at which such overnight borrowings are made on that day. Each determination of the Federal Funds Rate by Xxxxx Fargo Bank shall be conclusive and binding on the Seller except in the case of manifest error.

“Fee Letter” means the fee letter agreement between the SIRVA Entities and the Agent.

“Final Equity Payment” is a payment to a Relocating Employee of an amount equal to the excess, if any, of (i) the Sale Contract Price for such Relocating Employee’s Origination Home minus (ii) the amount owed in respect of any Adverse Claims (including mortgages and deeds of trust) on such Origination Home minus (iii) the outstanding balance of any Equity Advances in respect of such Origination Home, provided that the related Originator shall be entitled to be reimbursed for the amount of such payment by the related Employer under the terms of an Eligible Relocation Services Agreement.

“Fixed Fee Equity Receivable” means a Receivable in respect of an Equity Advance or (if consented to by the Agent in its sole discretion with respect to any Final Equity Payment) Final Equity Payment arising under a fixed fee program of the applicable Originator under a Relocation Services Agreement.

I-10 Receivables Sale Agreement

“Fixed Fee Equity Receivable Excess Concentration” means at any time the greater of (a)(i) the aggregate outstanding principal balance of all Fixed Fee Equity Receivables included in the Eligible Receivables minus (ii) 10% of the Eligible Receivables Balance and (b)(i) the aggregate outstanding principal balance of all Fixed Fee Equity Receivables included in the Eligible Receivables minus (ii) $12,000,000.

“Former Plan” means any employee benefit plan in respect of which the Parent or a Commonly Controlled Entity has engaged in a transaction described in Section 4069 or Section 4212(c) of ERISA.

“GAAP” means generally accepted accounting principles in the USA, applied on a consistent basis.

“Governmental Authority” means any (a) Federal, state, municipal or other governmental entity, board, bureau, agency or instrumentality, (b) administrative or regulatory authority (including any central bank or similar authority) or (c) court, judicial authority or arbitrator, in each case, whether foreign or domestic.

“Guaranty” means the Guaranty, dated as of September 30, 2008, from the Parent for the benefit of Seller and its assignees, as the same may be amended or modified in accordance with its terms.

“Included Employer” means an Employer listed in Schedule III; provided that, with respect to any such Employer, the Originators may designate an Employer for which no Excluded Receivables will be sold to Seller after a specified date (the “Exclusion Date”), provided that (i) the Originators shall have given the Agent and the Purchasers at least 15 Business Days’ prior written notice thereof, (ii) the Servicers and the Sellers shall have the systems capability to exclude such Excluded Receivables from subsequent reports and other information provided to the Agent and the Purchasers, and (iii) the Agent and the Required Purchasers shall have consented to the exclusion of such Excluded Receivables prior to giving effect thereto.

“Included Relocation Services Agreement” means any Relocation Services Agreement with an Included Employer.

“Increase Effective Date” is defined in Section 1.10.

“Incremental Purchase” is defined in Section 1.1(b).

“Incremental Purchase Request” is defined in Section 1.1(c).

“Insolvency” means with respect to any Multiemployer Plan, the condition that such Plan is insolvent within the meaning of Section 4245 of ERISA.

“Investment” means, for each Purchaser, (i) such Purchaser’s Purchase Limit Percentage of the Interest on the Closing Date plus (ii) all Incremental Purchases by such Purchaser, minus (iii) amounts received or exchanged and, in each case, applied by the Agent or such Purchaser to reduce such Purchaser’s Investment. A Purchaser’s Investment shall be restored to the extent any amounts so received or exchanged and applied are rescinded or must be returned for any reason.

I-11 Receivables Sale Agreement

“Investment Account” means any account maintained at the Xxxxx Fargo Bank designated as an Investment Account by the Agent.

“LaSalle” means LaSalle Bank National Association and its successors and assigns.

“LaSalle Collection Account” means, collectively, those certain segregated deposit accounts number **** and **** maintained by the Seller in the name of the Agent at LaSalle

“LIBOR” means, for any Tranche Period for a Eurodollar Tranche or other time period, the per annum rate of interest at which Dollar deposits in an amount comparable to the amount of the relevant Eurodollar Tranche and for a period equal to such Tranche Period or other period are offered in the London Interbank Eurodollar market at 11:00 a.m. (London, England time) two Business Days prior to the commencement of such Tranche Period or other period, as displayed in the Bloomberg Financial Markets system (or other authoritative source selected by the Agent in its sole discretion) or, if the Bloomberg Financial Markets system or other authoritative source is not available, as LIBOR is otherwise determined by the Agent in its sole and absolute discretion. The Agent’s determination of LIBOR shall be conclusive, absent manifest error.

“Liquidation Period” means all times on and after the Termination Date.

“Lock Box” means each post office box or bank box to which Obligors are directed to send payments on Receivables.

“Lock-Box Account” means each deposit account maintained by the Seller or a Servicer at a bank for the purpose of receiving or concentrating Collections.

“Lock-Box Agreement” means an agreement with a Lock-Box Bank, in form and substance satisfactory to the Agent, under which the Agent controls the Lock-Box and Lock-Box Accounts at such Lock-Box Bank.

“Lock-Box Bank” means a bank at which a Lock-Box Account and/or Lock-Box is located.

“Longer Aged Equity/Mortgage Receivables” means at any time the aggregate principal amount outstanding at such time of all Eligible Receivables that are Equity Advances, Final Equity Payments and Mortgage Payments and that, as of the most recent Measurement Date, have been outstanding 270 days or more but less than 360 days after their funding by the related Originator. For the avoidance of doubt, Longer Aged Equity/Mortgage Receivables do not include any Receivables paid since the most recent Measurement Date.

“Loss on Sale” means, with respect to any Origination Home, the excess of (a) the contract purchase price for such Origination Home under the applicable Origination Home Purchase Contract over (b) the purchase price paid by or on behalf of the Origination Home Buyer of such Home under the applicable Origination Home Sale Contract.

I-12 Receivables Sale Agreement

“Master Servicer” is defined in the first paragraph hereof.

“Material Adverse Effect” means an adverse effect on (i) any SIRVA Entity’s ability to perform its obligations under or in connection with, or the enforceability of, any Transaction Document, (ii) any SIRVA Entity’s business, financial condition or prospects, (iii) the interests of the Agent or any Purchaser under or in connection with any Transaction Document or (iv) the enforceability or collectibility of any Receivable.

“Matured Aggregate Investment” means, at any time, the sum of the Matured Values of all Investments of all Purchasers then outstanding.

“Matured Value” means, of any Investment, the sum of such Investment and all unpaid Discount, fees and other amounts scheduled to become due (whether or not then due) on such Investment during all Tranche Periods to which any portion of such Investment has been allocated.

“Maximum Incremental Purchase Amount” means, at any time, the difference between the Aggregate Purchase Limits and the Aggregate Investment then outstanding.

“Measurement Date” means the 15^th day and the last day of each month and any other date designated as a Measurement Date by the Agent.

“Miscellaneous Receivable” means an Employer Receivable in connection with (i) the sale of an Origination Home, including without limitation, home sale commissions, title costs and appraisal costs, (ii) a Relocating Employee’s move to a new location, including without limitation, expenses relating to locating a new home, travel expenses, rental payments, the cost of shipping household goods and vehicles and any lump sum moving allowances, and (iii) any other home sale expense, moving expense or other permitted expense paid to or for the benefit of a Relocating Employee based upon the related Included Employer’s relocation policies.

“Monthly Delivery Date” means (i) with respect to the March, June, September and December monthly periods of the Master Servicer’s fiscal year, the 45th day following the end of such monthly period, and (ii) with respect to any other monthly period of such fiscal year, the 30th day following the end of such monthly period.

“Moody’s” means Xxxxx’x Investors Service, Inc.

“Mortgage Payment” means an advance made by the related Originator to repay a borrowing by a Relocating Employee secured by such Relocating Employee’s Origination Home, provided that the related Originator shall be entitled to be reimbursed for the amount of such payment by the related Employer under the terms of an Eligible Relocation Services Agreement.

“Multiemployer Plan” means a Plan which is a multiemployer plan as defined in Section 4001(a)(3) of ERISA.

I-13 Receivables Sale Agreement

“Net Receivables Balance” means at any time (a) the Eligible Receivables Balance minus (b) the sum of the following amounts, as determined without duplication as of the most recent Measurement Date, (i) the portion of the Eligible Receivable Balance in excess of the Concentration Limit for each Employer, (ii) the Unbilled Miscellaneous Receivable Excess Concentration, (iii) the Canadian Receivable Excess Concentration, (iv) the Winddown Receivable Excess Concentration, (v) the Fixed Fee Equity Receivable Excess Concentration, and (vi) all unapplied Advance Employer Payments; it being understood that to the extent any of the items being deducted under clause (b) may include Longer Aged Equity/Mortgage Receivables or Aged Equity/Mortgage Receivables, such Longer Aged Equity/Mortgage Receivables and Aged Equity/Mortgage Receivables shall be included in such deducted items.

“Non-Renewing Purchaser” means a Purchaser for which the Scheduled Termination Date has not been extended in accordance with Section 1.12.

“Non-Use Fee Rate” is defined in the Fee Letter.

“Obligor” means a Relocating Employee or an Employer.

“OFAC” is defined in Section 5.1(d).

“Origination Home” is an Eligible Home from which a Relocating Employee is moving in connection with his or her relocation.

“Origination Home Buyer” means the buyer (other than an Originator) of an Origination Home from the Relocating Employee or an Originator, as the case may be.

“Origination Home Closing Agent” means, with respect to any Origination Home, the title insurance company, closing company or lawyer acting for the Servicer in connection with the resale of such Origination Home.

“Origination Home Deed” means, with respect to any Origination Home, a deed or other instrument of conveyance executed by the related Relocating Employee that effects the conveyance of such Origination Home pursuant to the related Origination Home Purchase Contract.

“Origination Homes in Inventory” means an Origination Home which is subject to an executed Origination Home Purchase Contract between the Relocating Employee and an Originator and which has not yet been sold (or the sale of which has not been closed or the proceeds of which have not been received) under an Origination Home Sale Contract.

“Origination Home Purchase Contract” means the contract by which the related Originator purchases an Origination Home from a Relocating Employee.

“Origination Home Sale Contract” means the contract by which the related Originator sells an Origination Home to an Origination Home Buyer.

“Originator” means each of SIRVA Relo, Executive Relo, SIRVA Global and any Additional SIRVA Entity that becomes party to the First Tier Agreement and this Agreement pursuant to Section 1.11.

I-14 Receivables Sale Agreement

“Outside Date” means:

(a) with respect to any Equity Advance, Final Equity Payment or Mortgage Payment, the earlier of (i) 360 days following the funding of such Equity Advance, Final Equity Payment or Mortgage Payment by the related Originator and (ii) if the related Receivable is a Billed Receivable, the date specified in clause (b) or (c) below, as applicable;

(b) with respect to a Billed Receivable tracked using a SIRVA Relo Operating System, 90 days following the date of invoice for such Billed Receivable;

(c) with respect to a Billed Receivable tracked using the Executive Relo Operating System, 60 days following the due date for such Billed Receivable; and

(d) with respect to an Unbilled Miscellaneous Receivable, 30 days after the services giving rise to such Receivable have been performed.

“Outstanding” means all Investments and all amounts payable under this Agreement to the Purchasers.

“Parent” means SIRVA Worldwide, Inc., a Delaware corporation.

“Payment Date” means a Bi-Monthly Settlement Date, a Weekly Settlement Date and after a Termination Event, any other Business Day on which Available Funds are on deposit in a Collection Account.

“PBGC” means the Pension Benefit Guaranty Corporation established pursuant to Subtitle A of Title IV of ERISA (or any successor thereto).

“Permitted Exceptions” means any of the following:

(i) delay in the recording of a deed, mortgage or deed of trust that has been delivered to a Servicer in connection with a Relocating Employee Receivable so long as a Recording Trigger Event has not occurred;

(ii) failure of the Seller and the Servicers to deliver to the Custodian an executed original Relocating Employee Note evidencing an Equity Advance so long as (A) the time elapsed since the origination of such Relocating Employee Receivables does not exceed five Business Days, and (B) a Recording Trigger Event has not occurred;

(iii) failure of a Custodian to hold the deeds described in clause (ii) of the definition of Specified Documents, provided that such deeds are held by an Origination Home Closing Agent that has received the letter described in clause (viii) of such definition; and

(iv) until the later of (A) 45 days after the Closing Date and (B) the date Receivables originated the related Relocation Services Agreement are included in the Eligible Receivables Balance, failure of the Seller and the Servicers to deliver to the Agent a written consent of an Included Employer satisfactory in form and substance to the Agent to the assignments under the Transaction if such consent of the Included Employer is required by the Agent.

I-15 Receivables Sale Agreement

“Permitted Investments” means (a) evidences of indebtedness issued by, or guaranteed by the full faith and credit of, the federal government of the United States, (b) repurchase agreements with banking institutions or broker-dealers the short term unsecured indebtedness of which is rated at least “A-1+” (or the equivalent) by S&P and at least “P-1” (or the equivalent) by Moody’s registered under the Securities Exchange Act of 1934 which are fully secured by obligations of the kind specified in clause (a), (c) money market funds (i) rated not lower than the highest rating category from Moody’s and “AAA m” or “AAAm-g,” from S&P or (ii) which are otherwise acceptable to the Rating Agencies or (d) commercial paper issued by any corporation incorporated under the laws of the USA and rated at least “A-1+” (or the equivalent) by S&P and at least “P-1” (or the equivalent) by Moody’s. All Permitted Investments must (1) be denominated and payable only in Dollars, (2) not have an “r” designation if rated by S&P, and (3) must mature (A) within thirty (30) days after the date of purchase thereof or (B) by the date on which the funds so invested are needed in order to make any payment required hereunder.

“Person” means an individual, partnership, corporation, association, joint venture, Governmental Authority or other entity of any kind.

“Plan” means at a particular time, any employee benefit plan which is covered by ERISA and in respect of which the Parent or a Commonly Controlled Entity is an “employer” as defined in Section 3(5) of ERISA.

“Potential Termination Event” means any Termination Event or any event or condition that with the lapse of time or giving of notice, or both, would constitute a Termination Event.

“Prime Rate” means for any period, the daily average during such period of (a) the greater of (i) the floating commercial lending rate per annum of Xxxxx Fargo Bank (which rate is a reference rate and does not necessarily represent the lowest or best rate actually charged to any customer by Xxxxx Fargo Bank) announced from time to time as its prime rate or equivalent for Dollar loans in the United States, changing as and when said rate changes and (ii) the Federal Funds Rate plus 0.75% plus (b) the Prime Rate Spread plus (c) on or after the occurrence of a Termination Event, 2.00%.

“Prime Rate Spread” is defined in the Fee Letter.

“Prime Tranche” is defined in the definition of “Tranche”.

“Principal Distribution Amount” means, with respect to any Business Day, the sum of (i) 90% of Available Funds deposited in the Collection Accounts since the immediately preceding Payment Date, to the extent such funds represent the payment on, or return of, principal on the Receivables, plus (ii) all amounts required to be paid by the Seller pursuant to Section 1.4 but not yet paid.

“Purchase” is defined in Section 1.1(a).

I-16 Receivables Sale Agreement

“Purchase Agreement” means the Third Amended and Restated Purchase and Sale Agreement dated as of September 30, 2008 between the Seller and the Originators, as the same may be amended or modified in accordance with its terms and the terms hereof.

“Purchase Amount” is defined in Section 1.1(c).

“Purchase Date” is defined in Section 1.1(c).

“Purchase Interest” means, for a Purchaser, the undivided ownership interest in the Receivables, the Collections and proceeds thereof held by such Purchaser under this Agreement.

“Purchase Limit” means, for each Purchaser, the amount set forth on Schedule II for such Purchaser, in each case as it may be adjusted in accordance with Sections 1.5, 1.10 and 9.8.

“Purchase Limit Percentage” means, for each Purchaser, the Purchase Limit for such Purchaser divided by the Purchase Limits of all Purchasers.

“Purchaser” means the Purchasers signatory hereto and each other Person that becomes a Purchaser pursuant to a Transfer Supplement.

“Ratable Share” means for each Purchaser, such Purchaser’s Purchase Limit(s) divided by the aggregate Purchase Limits of all Purchasers.

“Rating Agencies” means S&P and Moody’s.

“Receivable” means any Relocating Employee Receivable and/or any Employer Receivable under an Included Relocation Services Agreement, together with all Related Assets with respect thereto; provided that the outstanding balance thereof shall be determined without duplication. Deemed Collections shall reduce the outstanding balance of Receivables hereunder, so that any Receivable that has its outstanding balance deemed collected shall cease to be a Receivable hereunder after (x) the Servicer receives payment of such Deemed Collections under Section 1.4(b) or (y) if such Deemed Collection is received before the Termination Date, an adjustment to the Sold Interests permitted by Section 1.4(c) is made.

“Receivables Balance” means, at any time, the aggregate outstanding principal amount of all Receivables sold by the Seller hereunder.

“Recording Trigger Event” means a Servicer Replacement Event.

“Records” means, for any Receivable, all contracts, books, records and other documents or information (including computer programs, tapes, disks, software and related property and rights) relating to such Receivable or the related Obligor.

“Related Assets” means, with respect to the Receivables:

(a) all rights and interests (including without limitation ownership interests and liens) to and in any Origination Home and/or other real or personal property arising under or related to any related Relocating Employee Contracts, whether or not evidenced

I-17 Receivables Sale Agreement

by a deed and whether or not any such deed has been recorded, and all proceeds of the sale or other disposition of any such property, including, without limitation, the Origination Homes, the Origination Home Purchase Contracts, the Origination Home Sale Contracts and all proceeds thereof;

(b) all interest accrued or to accrue under the Relocating Employee Contracts and the Relocation Services Agreements, including without limitation interest on Equity Advances, Mortgage Payments, Final Equity Payments and Miscellaneous Receivables;

(c) all other collateral or other support arrangements made in connection with such Receivables or property, including all warranty and indemnity claims, all lien filings and all guaranties;

(d) all security deposits delivered to an Originator in connection with any of the foregoing;

(e) all rights to any payment of rent or similar amounts in connection with any of the foregoing;

(f) all rights in respect of the Purchase Agreement, the Guaranty, the Relocating Employee Contracts, the Relocation Services Agreements, any purchase or sale contract, servicing agreement, interest rate hedge arrangement or other contract or agreement in connection with the foregoing;

(g) any insurance (including without limitation title, hazard, casualty and credit insurance) and condemnation proceeds with respect to any of the foregoing;

(h) all Records relating to such Receivables;

(i) the Collection Accounts, the Lock-Box Accounts, the Investment Account and funds, investments, financial assets or other property credited to either such account; and

(j) all other proceeds of any of the foregoing, including without limitation all present and future claims, demands, causes of action, chooses in action and other general intangibles in respect of any or all of the foregoing and all of the proceeds of every kind and nature whatsoever in respect of any of the foregoing, whether in the form of cash or other liquid property, accounts, accounts receivable, notes, drafts, acceptances, chattel paper, checks, deposit accounts, insurance payments, condemnation awards, instruments or other property.

“Relocating Employee” means (i) a person obligated to make payments in respect of an extension of credit to him or her by an Originator, as evidenced by a Relocating Employee Contract, or (ii) a person whose Origination Home may be transferred to, and/or disposed of by, an Originator in order to satisfy obligations due in connection with a Relocating Employee Contract, or (iii) an individual receiving relocation services under an Included Relocation Services Agreement.

I-18 Receivables Sale Agreement

“Relocating Employee Contract” means a contract with a Relocating Employee pursuant to which a Relocating Employee Receivable arises including, without limitation, a note evidencing any Equity Advance.

“Relocating Employee Receivable” means each obligation of a Relocating Employee to make payments in respect of an Equity Advance, Final Equity Payment or Mortgage Payment by an Originator to him or her, and/or such Relocating Employee’s obligation to transfer, or permit the disposition of, his or her Origination Home to repay or reimburse an Originator for any Equity Advance, Final Equity Payment or Mortgage Payment, including without limitation any rights to any interest or finance charges arising in connection therewith.

“Relocation Service Fee” means the fee payable to an Originator by an Employer under the Relocation Services Agreement of such Employer with respect to the marketing and sale of a particular Origination Home.

“Relocation Services Agreement” means any relocation services agreement between an Originator and an Employer.

“Reorganization” means with respect to any Multiemployer Plan, the condition that such plan is in reorganization within the meaning of Section 4241 of ERISA.

“Reportable Event” means any of the events set forth in Section 4043(c) of ERISA, other than those events as to which the thirty day notice period is waived under PBGC Reg. § 2615 or any successor regulation thereto.

“Required Purchasers” means Purchasers holding more than 50% of the Purchase Limits or if one Purchaser holds more than 50% of the Purchase Limits, at least two Purchasers holding more than 50% of the Purchase Limits.

“Reserved Collection Matters” means decisions taken when no Termination Event exists regarding settlement and/or whether to initiate or proceed with litigation regarding the collection of Receivables identified in writing by the Servicers to the Agent as Reserved Collection Matters in an aggregate amount not in excess of $1,000,000.

“Responsible Person” means any executive officer or director of, or any Person (or group of related Persons for purposes of Section 13(d) of the Securities Exchange Act of 1934) that own or control 5% or more of the equity in, SIRVA, Inc. or any of its Affiliates.

“Sale Contract Price” means, with respect to any Origination Home, the price required to be paid thereunder by the purchaser of such Origination Home under a valid and binding sale contract, which contract shall not be subject to any contingency other than a financing contingency.

“Scheduled Termination Date” means September 30, 2010 as such date may be extended from time to time in accordance with Section 1.12.

“S&P” means Standard & Poor’s Ratings Services.

I-19 Receivables Sale Agreement

“Seller” is defined in the first paragraph hereof.

“Seller Account” means the Seller’s account number 4121755664 at Xxxxx Fargo Bank, or such other account designated by the Seller to the Agent with at least ten (10) days prior notice and approved by the Agent in writing.

“Servicer” is defined in Section 3.1(a).

“Servicer Fee” is defined in Section 3.5.

“Servicer Replacement Event” means the occurrence of any Termination Event.

“Settlement” means the sum of all claims and rights to payment pursuant to Section 1.4 or 1.6 or any other provision owed to Purchasers (or owed to the Agent or the Servicer for the benefit of the Purchasers) by the Seller that, if paid, would be applied to reduce the Purchasers’ Investments.

“Single Employer Plan” means any Plan which is covered by Title IV of ERISA, but which is not a Multiemployer Plan.

“SIRVA Credit Agreements” means (i) the Credit Agreement dated as of May 12, 2008, as amended as of September 30, 2008, among Parent, SIRVA, Inc., the several lenders party thereto and JPMorgan Chase Bank, as administrative agent, and (ii) the Term Loan Agreement dated as of May 12, 2008, as amended as of September 30, 2008, among Parent, SIRVA, Inc., the several lenders party thereto and Wilmington Trust Company, as administrative agent.

“SIRVA Entity” means any of the Parent, the Seller, the Servicers and the Originators (including any Additional SIRVA Entities that become party hereto pursuant to Section 1.12.

“SIRVA Global” is defined in the first paragraph hereof.

“SIRVA Mortgage” means SIRVA Mortgage, Inc., a wholly owned subsidiary of CMS Holding, LLC and an indirect wholly owned subsidiary of SIRVA, Inc.

“SIRVA Relo” is defined in the first paragraph hereof.

“SIRVA Relo Operating System” means a business operating system used by any Originator (but not used by Executive Relo prior to February 28, 2008) to record information relating to transactions resulting in Receivables, including but not limited to information concerning Origination Homes, Equity Advances, Final Equity and Billed Receivables.

“Sold Interest” is defined in Section 1.1(a).

“Special Obligor” means (i) ****, and (ii) any other Included Employer so designated in writing by the Agent with the written consent of the Required Purchasers following a request to do so by the Seller.

I-20 Receivables Sale Agreement

“Special Obligor Limit” means the following percentage of the Eligible Receivables Balance for the following Special Obligor: (i) for ****, 15% and (ii) for any other Special Obligor, such other Special Obligor Limit as the Agent with the written consent of the Required Purchasers may designate in a written notice to the Seller for such Special Obligor.

“Specified Documents” means, with respect to any Receivable,

(i) in the case of an Equity Advance, the original (or to the extent of Permitted Exceptions a copy) of an executed promissory note payable by the related Relocating Employee,

(ii) in the case of a Final Equity Payment or Mortgage Payment Advance, the original Origination Home Deed (or to the extent of Permitted Exceptions a copy thereof), which deed provides the basis for the transaction giving rise to such Relocating Employee Receivable and shall be in recordable form and, unless in blank (to be completed with the name of the Seller or an Origination Home Buyer), shall name the Seller as the owner of such Origination Home, together with (unless the Origination Home Deed is executed in blank) an identical original deed in recordable form (or to the extent of Permitted Exceptions a copy thereof), which deed is executed by the Seller in blank or to the Origination Home Buyer,

(iii) any guarantees of the related Relocating Employee Receivable,

(iv) in the case of a Final Equity Payment or Mortgage Payment Advance, an original executed copy of any pending contract for the purchase or sale of such Origination Home,

(v) in the case of a Final Equity Payment or Mortgage Payment Advance, any original title policy or title commitment executed in connection with such purchase or sale agreement, which title policy or commitment shall name the Seller and its assigns as beneficiaries,

(vi) if applicable, an original executed copy of any mortgage or deed of trust executed by such Relocating Employee in connection with such Relocating Employee Receivable, together with an assignment of such mortgage or deed of trust in recordable form executed in blank by the Relocating Employee or the related Originator,

(vii) an original executed copy of the related Relocation Services Agreement, and

(viii) a copy of the written direction to the related Origination Home Closing Agent to send the proceeds of the sale of the Origination Home to a Collection Account.

“Subordinated Note” means a revolving promissory note issued by the Seller to an Originator under the Purchase Agreement.

“Subservicer” is defined in the first paragraph hereof.

I-21 Receivables Sale Agreement

“Subsidiary” means any Person of which at least a majority of the voting stock (or equivalent equity interests) is owned or controlled by such Person or by one or more other Subsidiaries of such Person.

“Taxes” means all taxes, charges, fees, levies or other assessments (including income, gross receipts, profits, withholding, excise, property, sales, use, license, occupation and franchise taxes and including any related interest, penalties or other additions) imposed by any jurisdiction or taxing authority (whether foreign or domestic).

“Termination Date” means the earliest of (a) the Business Day designated by the Seller with no less than thirty (30) days’ (or, during the continuance of a Trigger Event, five (5) Business Days’) prior notice to the Agent, (b) the date of the occurrence of a Termination Event described in clause (e) of the definition of Termination Event, (c) the date designated by the Agent to the Seller at any time after the occurrence and during the continuance of any other Termination Event and (d) the Scheduled Termination Date.

“Termination Event” means the occurrence of any one or more of the following:

(a) any representation, warranty, certification or statement made, or deemed made by any SIRVA Entity in, or pursuant to, any Transaction Document proves to have been incorrect in any material respect when made or deemed made; or

(b) any SIRVA Entity fails to make any payment or other transfer of funds hereunder when due (including any payments under Section 1.4(a)); or

(c) the Seller or the Servicer fails to observe or perform any covenant or agreement contained in Sections 3.3, 5.1(b), 5.1(e), 5.1(g), 5.1(i), 5.1(j), 5.2(b), 5.2(e), 5.2(h) or 5.2(i) of this Agreement or any Originator fails to observe or perform any covenant or agreement contained in Sections 5.1(b), 5.1(e), 5.1(g), 5.1(i) or 5.1(j) of the Purchase Agreement; or

(d) any SIRVA Entity fails to observe or perform any other term, covenant or agreement under any Transaction Document, and such failure remains unremedied for 15 Business Days; or

(e) any SIRVA Entity suffers a Bankruptcy Event; or

(f) the Dilution Ratio exceeds 2% for any calendar month, or the Default Ratio exceeds 12% for any calendar month; or

(g) (i) any SIRVA Entity, directly or indirectly, disaffirms or contests in writing the validity or enforceability of any Transaction Document or (ii) any Transaction Document fails to be the enforceable obligation of any SIRVA Entity party thereto; or

(h) (i) any SIRVA Entity (A) generally does not pay its debts as such debts become due or admits in writing its inability to pay its debts generally or (B) fails to pay any of its indebtedness (except in aggregate principal amount of less than $5,000,000) or defaults in the performance of any provision of any agreement under which such

I-22 Receivables Sale Agreement

indebtedness was created or is governed and such default permits such indebtedness to be declared due and payable or to be required to be prepaid before the scheduled maturity thereof or (ii) a default or termination or similar event occurs under any agreement providing for the sale, transfer or conveyance by SIRVA Entity of any of its financial assets; or

(i) any event of default occurs under either SIRVA Credit Agreement; provided that no waiver thereunder or amendment thereof with respect to any events of default under, or any financial covenants (including defined terms as used therein) contained in, either SIRVA Credit Agreement shall be effective for purposes of this Agreement unless the Agent shall have consented thereto in writing; or

(j) SIRVA, Inc. ceases to own (directly or indirectly) all of the issued and outstanding shares of capital stock, membership interests or other equity interests of any other SIRVA Entity; or

(k) during the past twelve months more than ten percent of the average number of Employers that were parties to Relocation Services Agreements over the past twelve months have given notice of termination of such Relocation Service Agreements; or

(l) on or after December 31, 2010, the Sold Interests shall be greater than $0 or any other amount owed to the Agent or the Purchasers shall remain unpaid; or

(m) any Person shall engage in any “prohibited transaction” (as defined in Section 406 of ERISA or Section 4975 of the Code) involving any Plan, (ii) any “accumulated funding deficiency” (as defined in Section 302 of ERISA), whether or not waived, shall exist with respect to any Plan or any Adverse Claim in favor of the PBGC or a Plan shall arise on the assets of any SIRVA Entity or any Commonly Controlled Entity, (iii) a Reportable Event shall occur with respect to, or proceedings shall commence to have a trustee appointed, or a trustee shall be appointed, to administer or to terminate, any Single Employer Plan, which Reportable Event or commencement of proceedings or appointment of a trustee is reasonably likely to result in the termination of such Plan for purposes of Title IV of ERISA (other than a standard termination pursuant to Section 4041(b) of ERISA), (iv) any Single Employer Plan shall terminate for purposes of Title IV of ERISA (other than a standard termination pursuant to Section 4041(b) of ERISA), (v) any SIRVA Entity or other Commonly Controlled Entity shall, or is reasonably likely to, incur any liability in connection with a withdrawal from, or the Insolvency or Reorganization of, a Multiemployer Plan, (vi) the occurrence or expected occurrence of any event or condition which results or is reasonably likely to result in any SIRVA Entity’s or any Commonly Controlled Entity’s becoming responsible for any liability in respect of a Former Plan (other than a standard termination pursuant to Section 4041(b) of ERISA), or (vii) any other event or condition shall occur or exist with respect to a Plan; and in each case in clauses (i) through (vii) above, such event or condition, together with all other such events or conditions, if any, would be reasonably expected to result in liability which would have a Material Adverse Effect; or

I-23 Receivables Sale Agreement

(n) one or more judgments or decrees shall be entered against any SIRVA Entity involving in the aggregate at any time a liability (net of any insurance or indemnity payments actually received in respect thereof prior to or within 60 days from the entry thereof, or to be received in respect thereof in the event any appeal thereof shall be unsuccessful) of $5,000,000 or more, and all such judgments or decrees shall not have been vacated, discharged, stayed or bonded pending appeal within 60 days from the entry thereof.

“Tranche” means a portion of the Investment of the Purchasers allocated to a Tranche Period pursuant to Section 1.2. A Tranche is a Eurodollar Tranche or Prime Tranche depending whether Discount accrues during its Tranche Period based on a Eurodollar Rate or Prime Rate.

“Tranche Period” means a period of days ending on a Business Day selected pursuant to Section 1.2, which (i) for a Eurodollar Tranche shall be a period of one month, two months or three months, and (ii) for a Prime Tranche shall be a number of days, not to be less than 2 days and not to exceed 30 days.

“Transaction Documents” means this Agreement, the Fee Letter, the Purchase Agreement, the Subordinated Notes, the Guaranty, the Bailment Agreements, the Consents to Assignment, and all other documents, instruments and agreements executed or furnished in connection herewith and therewith.

“Transfer Supplement” means an agreement among the parties hereto pursuant to which an existing Purchaser transfers an interest in its rights and obligations hereunder.

“Trigger Event” is defined in the Purchase Agreement.

“UCC” means, for any state, the Uniform Commercial Code as in effect in such state.

“Unbilled Miscellaneous Receivable” means a Miscellaneous Receivable that is not a Billed Receivable.

“Unbilled Miscellaneous Receivable Excess Concentration” means at any time greater of (a)(i) the aggregate outstanding principal balance of all Unbilled Miscellaneous Receivables included in the Eligible Receivables minus (ii) 15% of the Eligible Receivables Balance and (b)(i) the aggregate outstanding principal balance of all Unbilled Miscellaneous Receivables included in the Eligible Receivables, minus (ii) $15,000,000.

“United States” means the United States of America (including all states and political subdivisions thereof).

“Unsold Origination Home Receivable” means a Receivable incurred in respect of an Equity Advance, Final Equity Payment or Mortgage Payment on an Origination Home that has not yet been sold to an Origination Home Buyer (or the sale of which has not been closed or the sale proceeds of which have not been received).

“Unused Purchase Limit” means, for any Purchaser at any time, the difference between its Purchase Limit and its Investment then outstanding.

I-24 Receivables Sale Agreement

“Weekly Report” means the report of the Master Servicer substantially in the form of Exhibit C-2.

“Weekly Reporting Date” means Thursday of each week or, if such day is not a Business Day, the immediately preceding Business Day, or such other day as the Agent may approve.

“Weekly Settlement Date” means the first Business Day following a Weekly Reporting Date.

“Xxxxx Fargo Bank” means Xxxxx Fargo Bank, National Association in its individual capacity and not in its capacity as the Agent.

“Winddown Receivable” means a Receivable originated under a Relocation Services Agreement that has been or is in the process of being terminated.

“Winddown Receivable Excess Concentration” means at any time (a) the Winddown Receivables included in the Eligible Receivables minus (b) 20% of the Eligible Receivables Balance.

The foregoing definitions shall be equally applicable to both the singular and plural forms of the defined terms. Unless otherwise inconsistent with the terms of this Agreement, all accounting terms used herein shall be interpreted, and all accounting determinations hereunder shall be made, in accordance with GAAP. Amounts to be calculated hereunder shall be continuously recalculated at the time any information relevant to such calculation changes.

I-25 Receivables Sale Agreement

SCHEDULE II

PURCHASE LIMITS

NAMES OF PURCHASER		PURCHASE LIMITS OF PRINCIPAL OF PURCHASERS
Xxxxx Fargo Bank, N.A.		$	120,000,000

II-1 Receivables Sale Agreement

SCHEDULE III

INCLUDED EMPLOYERS

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

1.

****

Relocation Agreement effective November 7, 2003 between **** and SIRVA Relocation (successor to Executive Relocation Corporation); Amendment dated July 11, 2006 (Added indemnification and revised assignment provision); Amendment dated June 2, 2004 (Added Global Services – Exhibit H); Addendum dated March 22, 2006 (revised Global Services-Exhibit H); 5th Amendment dated November 8, 2007; 6th Amendment dated November 21, 2007

SIRVA Relocation LLC (replaced Executive Relocation Corporation per 3/2006 Addendum)

Miscellaneous Receivables Only

11-7-2008

2.

****

Agreement dated July 9, 2001 between **** and Executive Relocation Corporation

Executive Relocation Corporation

No restriction

Termination notice

3.

****

Relocation Services Agreement effective November 5, 1998 between **** and Executive Relocation Corp;

Executive Relocation Corporation

EA, EQ, MP and Misc. Receivables

4.

****

Relocation Services Agreement effective October 10, 2006, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

Indefinite

Types of Receivables:

EA=Equity Advance

FE or EQ=Final Equity

MP=Mortgage Payout

Miscellaneous Receivables

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

5.

****

Relocation Services Agreement effective July 29, 2004 between SIRVA Relocation LLC and **** Addendum dated Xxxxx 00, 0000

XXXXX Relocation LLC

Misc. Receivables, to include Global

Indefinite

6.

****

Relocation Services Agreement dated March 21, 2006 between **** and SIRVA Relocation LLC; Financing Agreement dated March 24, 2006 (Exhibit B to the Relocation Services Agreement).

SIRVA Relocation LLC

Miscellaneous Receivables Only

7.

****

Relocation Service Agreement dated May 6, 2005 between **** and SIRVA Relocation LLC; Addendum dated June 20, 2005.

SIRVA Relocation LLC

Miscellaneous Receivables Only (excluding Global Services and OptiMove fixed fee owed by employee)

8.

****

Relocation Services Agreement dated August 9, 2004 with **** guarantee letter dated August 3, 2004 of **** Addendum dated October 18, 2005; Addendum dated March 15, 2006; Addendum dated December 20, 2006; Addendum dated April 13, 2007; Addendum dated August 28, 2007; Addendum dated February 18, 2008

SIRVA Relocation LLC

No restriction

Contract re: guarantor Goodyear terminates on August 28, 2009 but contract with ACS terminates July 1, 2014

consent to assignment to be obtained

9.

****

Agreement dated April 21, 1999 between **** and Executive Relocation Corporation.

Executive Relocation Corporation

EA, FE, MP, Misc. Receivables

Indefinite

10.

****

Relocation Services Agreement effective August 11, 2005 between **** and SIRVA Relocation LLC; Addendum dated Xxxxx 0, 0000

XXXXX Relocation LLC

EA, EQ, MP & Misc. Receivables

Indefinite

2

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

11.

****

Relocation Services Agreement effective July 5, 2007 between **** and SIRVA Relocation, LLC

SIRVA Relocation LLC

Misc. Receivables including Global

Indefinite

12.

****

Relocation Services Agreement effective March 5, 2007 between **** and SIRVA Relocation LLC; Addendum dated September 25, 2007.

SIRVA Relocation LLC

EA, FE, MP & Misc. Receivables

Indefinite

13.

****

Relocation Services Agreement dated October 20, 2005 between **** and SIRVA Relocation LLC; Financing Agreement dated October 20, 2005 (Exhibit C to the Relocation Services Agreement).

SIRVA Relocation LLC

EA and Miscellaneous Receivables

14.

****

Agreement dated as of July 3, 1996; Letter of Consent dated January 18, 2005; Addendum dated Xxxxx 00, 0000

XXXXX Relocation LLC (replaced Executive Relocation Corporation under 4-2008 amendment)

No restriction

Indefinite

consent to assignment to be obtained

15.

****

FlexFee Plus Relocation Service Agreement dated May 15, 2002 effective as of May 1, 2002 between **** Corporation, for itself and the affiliated companies of the ****, and ProSource Properties, Ltd.; Addendum dated April 7, 2003; Addendum dated September 25, 2003; Addendum dated December 16, 2004

SIRVA Relocation LLC

Miscellaneous Receivables only

Termination notice

3

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

16.

****

Relocation Services Agreement between **** and Executive Relocation Corporation effective November 8, 1993; Amendment dated December 13, 1993; Amendment dated April 19, 2001; Amendment dated June 11, 2001; Amendment dated June 2, 2003

Executive Relocation Corporation

EA, EQ, MP and Misc. Receivables

Termination notice

17.

****

Relocation Services Agreement dated April 26, 2005 between **** and SIRVA Relocation LLC; Financing Agreement, dated May 6, 2005.

SIRVA Relocation LLC

EA and Miscellaneous Receivables

18.

****

Relocation Services Agreement effective Dec. 21, 2005 between **** and SIRVA Relocation, LLC; Addendum dated August 18, 2006; Addendum dated January 10, 2007

SIRVA Relocation LLC

EA & Misc. Receivables

Indefinite

19.

****

Relocation Services Agreement effective October 21, 1991 between **** and SIRVA Relocation LLC; Addendum #1 dated March 12, 1996; Addendum #2 dated February 2, 1998; Addendum dated October 24, 2007.

SIRVA Relocation LLC

EA, FE, MP & Misc. Receivables

20.

****

Master Services Agreement effective May 1, 2006 between **** and SIRVA Relocation, LLC; Addendum dated June 8, 2006; Addendum dated October 31, 2006; Finance Agreement dated Xxxxxx 00, 0000

XXXXX Relocation LLC

EA, EQ, MP & Misc. Receivables (Global to be included in Misc. Rec.)

4-30-2009

21.

****

Relocation Services Agreement effective June 6, 2001, between **** and SIRVA Relocation, LLC

SIRVA Relocation LLC

EA, EQ, MP & Misc. Receivables

22.

****

Relocation Services Agreement effective December 21, 2006, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

Indefinite

4

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

23.

****

Agreement dated September 11, 2001 between **** including (without limitation) its affiliate the **** and their subsidiaries, and Executive Relocation Corporation, Amendment Dated May 12, 2005.

Executive Relocation Corporation

EA, EQ, MP and Miscellaneous Receivables

24.

****

Relocation Services Agreement dated and effective September 1, 2005 between **** and SIRVA Relocation LLC; Financing Agreement dated June 28, 2005 (Exhibit B to the Relocation Services Agreement).

SIRVA Relocation LLC

Misc. Receivables Only

25.

****

Agreement dated September 23, 2003 between **** and Executive Relocation Corporation

Executive Relocation Corporation

Miscellaneous Receivables only

Indefinite

26.

****

Agreement dated December 11, 1997; Amendment dated August 16, 1999.

Executive Relocation Corporation

No restriction

Indefinite

27.

****

Contract No. 6891 dated as of Xxxxx 0, 0000

XXXXX Relocation LLC

No restriction

Termination notice

28.

****

Relocation Services Agreement dated July 24, 2006 between SIRVA Relocation LLC and ****

SIRVA Relocation LLC

Miscellaneous Receivables Only

29.

****

Agreement dated December 16, 2002 between **** and Executive Relocation Corporation

Executive Relocation Corporation

No restriction

Termination notice

30.

****

New Relocation Services Agreement effective October 3, 2007, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA, FE, MP & Misc. Receivables

October 3, 2008.

5

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

31.

****

Relocation Services Agreement dated October 2, 2006 between **** and SIRVA Relocation LLC.; Addendum dated November 27, 2006; Addendum dated Xxxxxx 00, 0000

XXXXX Relocation LLC

Miscellaneous Receivables Only

Indefinite

Consent to assignment to be obtained

32.

****

Letter Agreement dated November 23, 2004 between **** and SIRVA Relocation LLC.; Home Purchase Management Agreement dated September 1, 1995 between Corporate Transfer Service, Inc. and **** Assignment consent letter dated May 21, 1997 relating to assignment to **** Addendum #2 dated April 9, 2003; Amendment #1 dated May 23, 2003 to Addendum #2 and the Home Purchase Management Agreement; Addendum #4 dated May 23, 2003 to Home Purchase Management Agreement; Addendum dated October 5, 1995 to Home Purchase Management Agreement; Addendum #3 dated April 9, 2003 to Home Purchase Management Agreement; Addendum dated June 15, 2005; Addendum dated September 7, 2006; Letter of Receipt dated August 30, 1995; Direct Xxxx Agreement dated October 25, 1995; Letter dated May 21, 1997; Letter of Acknowledgment dated April 25, 2005; Addendum dated May 21, 2008

SIRVA Relocation LLC

EA, FE, MP and Miscellaneous Receivables

Indefinite

33.

****

Home Sale Consulting Agreement dated November 12, 1992; Home Purchase/Management Agreement dated September 20, 1991; Addendum dated May 20, 1993; Addendum #3 dated February 15, 1995; Addendum #4 dated September 26, 0000

XXXXX Relocation LLC

No restriction

6

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

34.

****

Letter of Agreement dated May 27, 2003 between **** and Executive Relocation Corporation

Executive Relocation Corporation

No restriction

35.

****

Relocation Services Agreement effective January 1, 2006, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

36.

****

Agreement effective May 22, 2000, between **** and Executive Relocation Corp.

Executive Relocation Corporation

EA, EQ, MP & Misc. Receivables

Indefinite

37.

****

Agreement dated January 21, 2000

Executive Relocation Corporation

No restriction

Termination notice

38.

****

Relocation Services Agreement effective October 18, 2006, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

39.

****

Home Purchase/Management Agreement dated May 12, 1989; Addendum effective March 29, 1993; Addendum effective May 12, 1993; Addendum #3 dated August 14, 1995; Addendum #4 dated April 12, 1996; Addendum #5 dated Xxxxx 00, 0000

XXXXX Relocation LLC

No restriction

40.

****

Relocation Services Agreement effective Sept. 12, 2005 between **** and SIRVA Relocation LLC; Addendum effective Nov. 14, 2006; Addendum dated August 15, 2006; Addendum dated March 6, 2007; Financing Agreement dated June 18, 2007; Addendum #4 dated August 22, 2007; Addendum dated March 6, 2007; Addendum dated June 21, 2008; Addendum #5a dated September 23, 0000

XXXXX Relocation LLC

EA, FE, MP and Misc. Receivables including Global

10-14-2008

7

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

41.

**** and affiliates

Relocation Services Agreement dated March 21, 2005 between **** and Executive Relocation Corporation.; Addendum dated October 28, 2005; Third Addendum dated August 10, 2007; Fourth Addendum dated March 27, 2008.

Executive Relocation Corporation

EA, FE, MP, Miscellaneous Receivables, including Global

Indefinite

42.

****

Relocation Services Agreement dated January 24, 2005 between **** and SIRVA Relocation LLC; Financing Agreement dated January 25, 2005 (Exhibit B to RSA).

SIRVA Relocation LLC (and, for Global, SIRVA Global Relocation, Inc.)

EA and Miscellaneous Receivables including Global

Indefinite

43.

****

Agreement effective February 3, 1999 between **** and Executive Relocation Corporation; First Amendment Dated April 1, 2003; Second Amendment dated October 28, 2005 (effective for transactions invoiced as of September 1, 2005).

Executive Relocation Corporation

EQ, MP and Miscellaneous Receivables

Indefinite

44.

****

Relocation Services Agreement dated July 31, 1996; Addendum #1 dated Xxxxx 00, 0000

XXXXX Relocation LLC

No restriction

Termination notice

45.

****

Agreement effective October 10, 2006, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA, EQ, MP & Misc. Receivables

46.

****

Relocation Services Agreement effective October 11, 2006, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA & Misc. Receivables

Indefinite

47.

****

Relocation Services Agreement dated October 17, 2005 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

EA and Miscellaneous Receivables

8

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

48.

****

Relocation Services Agreement dated February 23, 2006 between **** and SIRVA Relocation LLC; Financing Agreement dated February 23, 2006 (Exhibit A to the Relocation Services Agreement).

SIRVA Relocation LLC

EA, EQ, MP and Miscellaneous Receivables

49.

****

Relocation Services Agreement effective June 15, 2004 between **** and SIRVA Relocation LLC; Addendum dated July 9, 2007; Addendum dated August 10, 2007.

SIRVA Relocation LLC

Misc. Receivables, including Global (Sirva Global may be additional originator)

50.

****

Relocation Services Agreement dated June 8, 2003 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC (SIRVA Global Relocation, Inc. may be originator for Global receivables.)

Miscellaneous Receivables Only

Indefinite

consent to assignment to be obtained

9

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

51.

****

(a) Relocation Service Agreement (“RSA”) effective September 23, 2004 between **** and SIRVA Relocation LLC (UnBuyout Plus Program) (b) Addendum to the RSA for the UnBuyout Plus Program dated July 26, 2005; (c) Relocation Service Agreement effective September 23, 2004 between **** and SIRVA Relocation LLC (Flex Fee Plus Program); (d) Addendum to the RSA for the Flex Fee Plus Program dated December 9, 2004; (e) Addendum to the RSA for the Flex Fee Plus Program dated February 16, 2005 and effective February 1, 2005; (f) Addendum to the RSA for the Flex Fee Plus Program dated January 6, 2005; and (g) Addendum to the RSA for the Flex Fee Plus Program dated July 26, 2005.

SIRVA Relocation LLC

EA and Miscellaneous Receivables

52.

**** and affiliates

Master Relocation Services Agreement dated as of November 1, 2005 between SIRVA Relocation LLC and **** (and subsidiaries and affiliates); Letter of Intent dated May 20, 2005; Addendum #1 dated July 10, 2006; Addendum #2 dated November 1, 2007

SIRVA Relocation LLC

Miscellaneous Receivables only

Indefinite

- Termination notice

53.

****

Relocation Services Agreement effective August 22, 2006, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables only

10

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

54.

**** and affiliates

Letter Agreement dated January 2, 2004; Master Agreement dated, August 9, 2004; **** Statement of Work dated August 9, 2004; **** Statement of Work dated November 30, 2004; Letter of Consent dated September 28, 2004; Letter of Acknowledgment dated June 29, 2004; Amendment No. 2 dated June 30, 2006; Addendum dated February 8, 2005; Addendum dated August 16, 2005; Addendum dated August 29, 2005; Addendum dated December 12, 2005; Addendum dated November 11, 2006; Addendum dated October 15, 2007; Addendum dated October 18, 2007; Addendum dated November 5, 2007; Addendum dated January 10, 2008

SIRVA Relocation LLC

EA, FE, MP, Misc. Receivables

Indefinite

consent to assignment to be obtained

55.

****

Relocation Services Agreement effective June 23, 2006 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

56.

****

Relocation Services Agreement dated April 13, 2004; **** Letter of Acknowledgment dated July 27, 2004; **** Letter of Consent dated September 29, 2004; Amendment dated April 24, 2007, Amendment dated August 30, 2007; Amendment dated February 1, 2008; Addendum dated May 30, 2007; Addendum dated June 27, 2007; Addendum dated February 20, 2008

SIRVA Relocation LLC

EA, FE, MP and Misc. Receivables

Indefinite

consent to assignment to be obtained

57.

**** and affiliates

Relocation Service Agreement dated September 15, 2005 between **** and SIRVA Relocation LLC; Form of Financing Agreement dated September 27, 2005 (Exhibit I to the Relocation Service Agreement); Addendum dated June 20, 2007; Addendum dated January 2, 2008.

SIRVA Relocation LLC

EA and Miscellaneous Receivables

Indefinite

11

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

58.

****

Relocation Services Agreement dated June 9, 2003 between **** and SIRVA Relocation LLC; Addendum #1 dated September 30, 2004; Addendum #2 dated February 16, 2005.

SIRVA Relocation LLC

Miscellaneous Receivables Only

59.

****

Relocation Services Agreement effective April 5, 2007 between **** and SIRVA Relocation LLC; Addendum dated December 20, 0000

XXXXX Relocation LLC

EA and Miscellaneous Receivables (including Global)

Indefinite

60.

****

Relocation Services Agreement effective June 13, 2006 between **** and SIRVA Relocation LLC; Email regarding extension dated September 4, 0000

XXXXX Relocation LLC

EA and Miscellaneous Receivables

Indefinite

61.

****

Service Agreement effective December 1, 2003 between SIRVA Global Relocation Inc. and **** First Amendment effective Sept. 17, 2005; Second Amendment dated May 25, 2005, Amendment dated May 18, 2006; Amendment dated March 12, 2007; Amendment dated June 18, 2007

[SIRVA Relocation LLC and SIRVA Global Relocation Inc.]

Global Misc. Receivables

62.

****

Home Sale Assistance Agreement dated December 13, 2004 between **** and Executive Relocation Corporation; Addendum1 For Lump Sum dated April 25, 2005; Addendum dated December 14, 2006; Addendum dated August 9, 2007; Letter of Acknowledgment dated December 13, 2005

Executive Relocation Corporation

EA, FE, MP and Miscellaneous Receivables

Indefinite

63.

****

Relocation Services Agreement effective May 11, 2007 between **** and SIRVA Relocation LLC; Addendum dated February 27, 2008

SIRVA Relocation LLC

Misc. Receivables

Indefinite

12

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client`

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

64.

****

Relocation Service Agreement effective May 16, 2005 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

EA and Miscellaneous Receivables (except from single transferee)

65.

****

Relocation Services Agreement effective May 10, 2007 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA, EQ, MP & Misc. Receivables

66.

**** and affiliates

Home Sale Assistance Agreement dated as of October 1, 2004; Letter of Consent dated January 18, 2005; Addendum dated July 2, 2007

SIRVA Relocation LLC (replaced Executive Relocation Corporation)

No restriction

Indefinite

67.

****

Agreement dated October 18, 2004 between **** and Executive Relocation Corporation

Executive Relocation Corporation

No restriction

Termination notice

68.

**** and subsidiaries

Agreement dated July 2, 1998; Amendment dated June 15, 1999; Amendment dated September 25, 2003; Addendum dated January 4, 2000; Addendum dated July 25, 2003; Addendum August 11, 2005

Executive Relocation Corporation

No restriction

Indefinite

Consent to assignment to be obtained

69.

****

Meridian Mobility Resources, Inc. Relocation Agreement dated as of August 1, 1998 between Meridian Mobility Resources, Inc. and ****

SIRVA Relocation LLC

Miscellaneous Receivables only

70.

****

Agreement dated as of November 17, 2004 between **** and Executive Relocation Corporation.

Executive Relocation Corporation

EA, EQ, MP, Misc. Receivables

Indefinite

consent to assignment to be obtained

13

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

71.

****

Agreement dated November 23, 1999; Addendum dated December 3, 2004; Addendum dated July 19, 2007; Addendum dated January 4, 2008

Executive Relocation Corporation

No restriction

Indefinite

72.

****

Agreement dated June 30, 2004 between Executive Relocation Corporation and ****; Addendum dated March 19, 2007; Letter of acknowledgment dated April 7, 2005

Executive Relocation Corporation

EA, EQ, MP, Misc. Receivables

Indefinite

73.

****

Services Agreement dated as of June 1, 2003; Amendment dated June 1, 2006; Amendment dated June 1, 2007; Amendment dated December 1, 2007

Executive Relocation Corporation

No restriction but $3,000,000 maximum reimbursable amount

12-31-2008

$3,000,000 maximum reimbursable amount

74.

****

Agreement dated November 8, 1999; Amendment dated July 9, 2001; Addendum dated October 4, 2005

Executive Relocation Corporation

No restriction

Indefinite

consent to assignment to be obtained

75.

****

Relocation Services Agreement dated February 5, 1998; Addendum #1 dated September 15, 1998; Letter of Consent dated July 28, 2004; Addendum dated August 18, 2006; Addendum dated December 20, 2006

SIRVA Relocation LLC

EA, FE, MP, and Misc. Receivables

Indefinite

consent to assignment to be obtained

76.

****

Relocation Services Agreement effective October 13, 2005, between **** and SIRVA Relocation, LLC ; Addendum dated July 30, 2007

SIRVA Relocation LLC

EA, EQ, MP & Misc. Receivables

77.

****

Agreement for Relocation Services dated as of July 1, 2000; Direct Xxxx Addendum dated June 12, 2003; Addendum dated November 30, 2004; Addendum dated December 22, 2004

SIRVA Relocation LLC

EA, FE, MP and Misc. Receivables

Indefinite

consent to assignment to be obtained

78.

****

Relocation Service Agreement dated September 12, 2004 between **** and SIRVA Relocation LLC; Addendum dated April 17, 2005.

SIRVA Relocation LLC

Miscellaneous Receivables

14

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

79.

****

Agreement No. 60045186 dated January 1, 1999; Addendum II dated July 1999; Addendum III dated June 2000; Addendum IV dated June 2000; Amendment No. 1 dated May 0000

XXXXX Relocation LLC

No restriction

Termination notice

80.

****

Relocation Services Agreement dated June 5, 2006 between **** and SIRVA Relocation LLC, Financing Agreement dated June 5, 2006 (Exhibit A to the Relocation Services Agreement).

[Executive Relocation Corporation]

Miscellaneous Receivables Only

81.

****

Relocation Service Agreement effective March 5, 2004 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

Miscellaneous Receivables

Termination notice

82.

****

Global Services Agreement effective September 15, 2004 between **** and SIRVA Global Relocation, Inc., Attachment J dated June 6, 2005; Addendum dated July 1, 2006, Addendum dated December 11, 2006

[SIRVA Relocation LLC]

Misc. Receivables including Global

Termination notice

83.

****

Relocation Services Agreement dated May 25, 2005 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

Miscellaneous Receivables only

84.

****

Agreement dated February 14, 2001 between **** and Executive Relocation Corporation; Amendment dated December 4, 2002.

Executive Relocation Corporation

Misc. Receivables Only

Indefinite

15

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

85.

****

Agreement dated December 10, 2003 **** Amendment #1 dated December 5, 2005; Amendment #2 dated March 7, 2006; Amendment #3 dated January 19, 2007; Amendment #4 dated March 8, 2007; Amendment #5 dated April 24, 2007; Amendment #6 dated June 18, 2007; Amendment #7 dated August 1, 2007; Amendment #8 dated June 26, 2008; Letter of Acknowledgment dated July 15 and September 8, 2005; Letter of Acknowledgment dated June 6, 2006 ****

Executive Relocation Corporation

No restriction

1-31-2009

consent to assignment to be obtained

86.

****

Agreement dated November 29, 2001

Executive Relocation Corporation

No restriction

Indefinite

87.

****

Destination Services Agreement dated April 1, 1995; Closing Services Agreement dated April 1, 1995; Home Sale Consulting Agreement dated April 1, 1995; Home Purchase/Management Agreement dated April 1, 1995; Addendum #1 dated September 11, 1995; Addendum #2 dated October 3, 1995; Addendum #3 dated January 8, 1996; Addendum #4 dated January 8, 1997; Addendum #7 dated May 12, 0000

XXXXX Relocation LLC

No restriction

88.

****

Agreement dated January 19, 2004 between **** and Executive Relocation Corporation

Executive Relocation Corporation

No restriction

Termination notice

16

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

89.

****

Relocation Services Agreement effective as of September 22, 2005 between **** and SIRVA Relocation LLC; Financing Agreement effective as of September 22, 2005 (Exhibit C to Relocation Services Agreement).; Addendum dated November 13, 2007

SIRVA Relocation LLC

Miscellaneous Receivables (including Global) and EA (Limit $4 Million)

Indefinite

$4,000,000 limit on EA

90.

****

Relocation Services Agreement for Group Move Only signed March 8, 2004 between SIRVA Relocation LLC and ****; Master Services Agreement dated June 18, 2004 between **** and SIRVA Relocation LLC; First Amendment to Master Services Agreement dated Xxxxxx 0, 0000

XXXXX Relocation LLC (SIRVA Global Relocation, Inc. may also be originator for Global receivables)

Miscellaneous Receivables only

Indefinite

consent to assignment to be obtained

91.

**** and affiliates

Agreement dated February 22, 1995; Letter of Consent dated February 3, 2005

Executive Relocation Corporation

No restriction

Indefinite

consent to assignment to be obtained

92.

****

Relocation Service Agreement effective March 1, 2005 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

EA and Miscellaneous Receivables

93.

****

Relocation Services Agreement effective October 12, 2007, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA, FE, MP & Misc. Receivables

94.

****

Relocation Services Agreement effective November 29, 2006, between **** and SIRVA Relocation LLC; Amendment #1 dated March 28, 2008; Addendum dated Xxxxx 00, 0000

XXXXX Relocation LLC

EA, FE, MP and Misc. Receivables, including Global

Indefinite

95.

****

Relocation Services Agreement dated October 1, 2007 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA, FE, MP, & Misc. Receivables, including Global

17

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

96.

****

Relocation Services Agreement dated December 8, 2006, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

97.

****

Agreement dated November 30, 1992; Addendum dated March 12, 1998

Executive Relocation Corporation

No restriction

Termination notice

98.

****

Agreement effective January 8, 2002, between **** and Executive Relocation Corp; Letter of Consent dated June 13, 2007

Executive Relocation Corporation

EA, EQ, MP & Misc. Receivables

Indefinite

99.

****

Relocation Services Agreement dated August 19, 2008 between SIRVA Relocation LLC and **** [replaced Relocation Services Agreement effective June 1, 2006 between **** and SIRVA Relocation LLC]

SIRVA Relocation LLC

Misc. Receivables

Indefinite

100.

****

Agreement for Relocation Services dated October 24, 0000

XXXXX Relocation LLC

No restriction

Termination notice

101.

****

Relocation Services Agreement dated January 13, 2004 between **** and SIRVA Relocation LLC; First Amendment to the Relocation Services Agreement dated March 19, 2004; and Credit/Debit Card Program Addendum to Relocation Services Agreement dated January 16, 2004.

SIRVA Relocation LLC

Miscellaneous Receivables, including Global

102.

**** and affiliates

Agreement effective September 23, 2004, between **** and Executive Relocation Corp

Executive Relocation Corporation

EA, EQ, MP & Misc. Receivables, including Global

9-29-2009

consent to assignment to be obtained

18

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

103.

****

Relocation Services Agreement dated June 17, 2003 between **** and Executive Relocation Corporation; Amendment No. 1 dated September 30, 2004; Addendum dated October 5, 2007

Executive Relocation Corporation

EA, FE, MP and Misc. Receivables

Indefinite

104.

**** and affiliates

Relocation Services Agreement dated June 16, 2005 between **** and SIRVA Relocation LLC; Financing Agreement dated June 16, 2005; Addendum dated June 16, 2005; Addendum date June 16, 2005; May 10, 2006; July 31, 0000

XXXXX Xxxxxxxxxx LLC

Miscellaneous Receivables only

6-30-2010

105.

****

Relocation Services Agreement dated December 27, 2002 between **** and SIRVA Relocation LLC; Addendum dated May 6, 2005; Addendum dated May 30, 2006; Addendum dated May 1, 2007; Addendum dated May 30, 2008

SIRVA Relocation LLC

EA; Miscellaneous Receivables only

consent to assignment to be obtained

106.

**** and affiliates

Purchase Agreement – Services effective June 12, 2006, between **** and SIRVA Relocation LLC; Amendment #1 dated October 4, 2006; Amendment #1 dated July 8, 0000

XXXXX Relocation LLC

Misc. Receivables

June 12, 2009

consent to assignment to be obtained

107.

****

Agreement dated September 11, 2002 between **** and Executive Relocation Corporation

Executive Relocation Corporation

No restriction

108.

****

Relocation Service Agreement dated July 13, 2004.

SIRVA Relocation LLC

EA and Miscellaneous Receivables

19

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

109.

****

Relocation Services Agreement dated March 12, 2008 between **** and SIRVA Relocation LLC; Addendum dated Xxxxx 00, 0000

XXXXX Relocation LLC; SIRVA Global Relocation, Inc. may be originator re global receivables

EA, FE, MP and Misc. Receivables including Global

Indefinite

110.

****

Relocation Services Agreement effective January 3, 2005 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

EA and Miscellaneous Receivables

111.

****

Relocation Service Agreement dated August 31, 2004 between **** and SIRVA Relocation LLC; Addendum dated September 12, 2007; Addendum dated November 21, 2007; Addendum dated Xxxxx 00, 0000

XXXXX Relocation LLC (or SIRVA Global Relocation, Inc. regarding global)

Miscellaneous Receivables, FE and EA

Indefinite

112.

****

Agreement dated October 1, 2003 between **** and Executive Relocation Corporation [signed by ERC July 13, 2004]

Executive Relocation Corporation

No restriction

113.

****

Relocation Services Agreement effective October 4, 2000 between **** and Executive Relocation Corp.

Executive Relocation Corporation

EA, FE, MP, & Misc. Receivables

114.

****

Relocation Services Agreement dated June 14, 2006 between **** and SIRVA Relocation LLC; Financing Agreement dated June 16, 2006 (Exhibit C to the Relocation Services Agreement); Addendum dated November 2, 2006.

SIRVA Relocation LLC

EA, EQ, MP and Misc. Receivables, including Global

115.

****

New Relocation Service Agreement dated July 14, 2006 between **** Inc. and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables only

Indefinite

20

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

116.

****

Agreement dated January 12, 1999; Addendum dated January 18, 1999

Executive Relocation Corporation

No restriction

Indefinite

117.

****

Relocation Services Agreement dated January 27, 1999 between **** and SIRVA Relocation LLC (successor in interest to ProSource Properties, Ltd.); Addendum #1 dated October 24, 2003; Addendum #2 dated July 16, 2004.

SIRVA Relocation LLC

Miscellaneous Receivables Only

118.

****

Relocation Services Agreement dated December 7, 2005 between **** and SIRVA Relocation, LLC; Addendum dated Xxxxx 00, 0000

XXXXX Relocation LLC

EA and Misc. Receivables, (Global to be included in Misc. Rec.)

Termination notice

119.

**** and affiliates

Relocation Services Agreement effective August 1, 2006 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA, FE, MP & Misc. Receivables

8-1-2008

120.

****

Agreement dated May 14, 2001; Addendum dated September 2, 2004

Executive Relocation Corporation

No restriction

Termination notice

121.

****

Relocation Services Agreement effective November 6, 2006, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA, EQ & Misc. Receivables

122.

****

Relocation Services Agreement effective June 22, 2007 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA, FE, MP, & Misc. Receivables

Indefinite

123.

****

Agreement dated December 13, 2002 between **** and Executive Relocation Corporation

Executive Relocation Corporation

No restriction

Termination notice

21

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

124.

****

Service Agreement dated June 2, 2006 between **** and SIRVA Relocation LLC; Financing Agreement (Exhibit B to Statement of Work) dated June 2, 2006.

SIRVA Relocation LLC

Misc. Receivables only including Global

Termination notice

125.

****

Relocation Services Agreement dated February 27, 2006, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

126.

****

Relocation Services Agreement effective October 1, 2007 between **** and SIRVA Relocation LLC

Executive Relocation Corporation

Misc. Receivables

127.

****

Relocation Services Agreement dated September 26, 2001 between **** and SIRVA Relocation LLC (successor to Meridian Mobility Resources, Inc.).

SIRVA Relocation LLC

Miscellaneous Receivables Only

128.

**** and affiliates

Standard Services Agreement dated March 18, 2004; Addendum and Supplement dated September 14, 2004; Addendum dated February 26, 2007; Amendment #3 dated March 3, 2008; Amendment #4 dated June 20, 0000

XXXXX Relocation LLC

No restriction

Indefinite

consent to assignment to be obtained

129.

****

Agreement dated February 18, 2002

Executive Relocation Corporation

No restriction

Termination notice

130.

****

Relocation Services Agreement dated June 3, 2003 between **** and SIRVA Relocation LLC; Addendum #1 to the Relocation Services Agreement; Affinity Program Addendum.

SIRVA Relocation LLC

Miscellaneous Receivables Only

Termination notice

22

Employer Client

Contract Documents

Originator(s)

Types of Receivables permitted to be Eligible Receivables

Termination Date as of Closing Date

Other Items to Note

131.

****

•  Relocation Service Agreement effective March 3, 2005 between **** and SIRVA Relocation LLC; Financing Agreement effective March 3, 2005. •  Addendum dated April 4, 2005.

SIRVA Relocation LLC

EA and Miscellaneous Receivables

132.

****

1. Relocation Services Agreement dated September 9, 2004 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

Miscellaneous Receivables Only

Termination notice

2. First Amendment to Relocation Service Agreement dated December 9, 2002. ****

3. Second Amendment to Relocation Service Agreement dated January 14, 2003.

4. Amendment #3 to Relocation Services Agreement dated May 22, 2003.

5. Contract Addendum dated January 8, 2004.

6. Addendum to the Relocation Services Agreement dated September 8, 2004.

7. Supplemental Agreement to the Relocation Services Agreement dated January 4, 2005.

8. Amendment #4 to the Relocation Services Agreement dated January 7, 2005.

23

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

133.

****

Relocation Services Agreement dated July 25, 2003 between **** and SIRVA Relocation LLC; Addendum #1 dated November 23, 2003; Global Services Addendum dated July 15, 2004; Addendum #2 dated November 17, 2005.

SIRVA Relocation LLC

EA, EQ & Miscellaneous Receivables, including Global

134.

****

Relocation Services Agreement dated November 7, 2005 between **** and SIRVA Relocation LLC; Financing Agreement dated November 11, 2005 (Exhibit B to the Relocation Services Agreement).

SIRVA Relocation LLC

EA & Miscellaneous Receivables

135.

**** and affiliates

Agreement for Relocation Services dated June 23, 2005 between Executive Relocation Corporation and **** Addendum dated October 14, 2005; Letter of Acknowledgment dated July 8, 2005

Executive Relocation Corporation

EA, EQ, MP and Miscellaneous Receivables

Indefinite

136.

****

Relocation Services Agreement dated August 4, 2004 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

EA and Misc. Receivables

137.

****

Relocation Services Agreement effective March 5, 2002 between **** and SIRVA Relocation LLC (successor to CTS, Inc)

SIRVA Relocation LLC

FE, MP & Misc. Receivables

Indefinite

consent for assignment to be obtained

138.

****

Relocation Services Agreement dated June 15, 2005 between **** and SIRVA Relocation LLC; Addendum dated Xxxxxx 00, 0000

XXXXX Relocation LLC

Miscellaneous Receivables

24

Types of

Receivables

Termination

permitted to be

Date as of

Employer Client

Contract Documents

Originator(s)

Eligible Receivables

Closing Date

Other Items to Note

139.

****

Relocation Services Agreement signed August 29, 2003 between **** and SIRVA Relocation LLC; Affinity Program Agreement signed June 2, 2004 between **** and SIRVA Relocation LLC; Addendum signed June 14, 2004 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Miscellaneous Receivables only

140.

****

Agreement dated April 14, 2005 between Executive Relocation Corporation and ****.

Executive Relocation Corporation

EA, EQ, MP and Miscellaneous Receivables

141.

****

Relocation Service Agreement dated May 25, 2005 between **** and SIRVA Relocation LLC; Addendum dated June 30, 2005.

SIRVA Relocation LLC

EA and Miscellaneous Receivables including Global

142.

****

Relocation Services Agreement effective February 19, 2003, between **** and SIRVA Relocation LLC; Amendment dated October 21, 2004; Amendment dated June 2, 2006

SIRVA Relocation LLC

EA, EQ, MP & Misc. Receivables, including Global

Indefinite

143.

****

Service Agreement dated February 14, 2007 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables Only

144.

****

Relocation Service Agreement dated October 2, 1996 between **** and ProSource Properties, Ltd.; Amendment dated January 24, 2000; Addendum dated January 13, 2005

SIRVA Relocation LLC

Miscellaneous Receivables only

145.

****

Agreement dated June 19, 2002 between **** and Executive Relocation Corporation

Executive Relocation Corporation

No restriction

25

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

146.

****

Service Agreement dated September 18, 2002 between **** and SIRVA Relocation LLC; Financing Agreement (Exhibit A to Addendum) dated January 18, 2007, Addendum dated April 27, 2006, and Addendum dated Sept. 15, 2005

SIRVA Relocation LLC

EA & Misc. Receivables

147.

****

Relocation Services Agreement effective June 21, 2006 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

Termination notice

148.

****

Relocation Services Agreement effective July 1, 2006 between **** and SIRVA Relocation LLC; Addendum dated December 21, 2006; Addendum dated January 10, 2007

SIRVA Relocation LLC

EA, EQ, MP & Misc. Receivables

Termination notice

149.

****

Relocation Services Agreement dated January 13, 2005 between **** and SIRVA Relocation LLC; Financing Agreement dated January 13, 2006 (Exhibit B to the Relocation Services Agreement).

SIRVA Relocation LLC

EA and Miscellaneous Receivables

150.

****

Relocation Services Agreement Number PX4252 dated February 3, 2004, including Addendum PX4252-01 dated April 9, 2004, between **** and Executive Relocation Corporation d/b/a SIRVA Relocation LLC.

Executive Relocation Corporation

EA, EQ, MP and Miscellaneous Receivables

151.

****

Relocation Services Agreement effective March 5, 2007, between SIRVA Relocation LLC and ****

SIRVA Relocation LLC

Misc. Receivables

Indefinite

152.

****

Agreement dated March 20, 2001 between **** and Executive Relocation Corporation; Addendum dated September 10, 2001

Executive Relocation Corporation

No restriction

26

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

153.

****

Relocation Services Agreement effective May 27, 2005 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA, EQ, MP & Misc. Receivables

Termination notice

154.

****

Agreement dated December 20, 2004; Letter of Consent dated March 3, 2005; Addendum dated July 26, 2007; 1st Amendment dated February 26, 2008; 2nd Amendment dated July 21, 2008.

SIRVA Relocation LLC (replaced Executive Relocation Corporation)

EA, FE, MP, Misc. Rec, including Global Receivables

December 31, 2008

consent to assignment to be obtained

155.

****

Agreement for Global Relocation Services dated March 4, 2005; Letter of Consent dated March 3, 2005; 1st Amendment dated May 19, 2008; 2nd Amendment dated July 21, 0000

XXXXX Relocation LLC (replaced Executive Relocation Corporation)

EA, FE, MP, Misc. Rec., including Global Receivables

December 31, 2008

consent to assignment to be obtained

156.

****

Relocation Services Agreement dated March 19, 1987 between **** and SIRVA Relocation LLC; Addendum #1 dated November 11, 1987; Addendum #2 dated June 27, 1994; Addendum #3 dated February 19, 1996; Addendum #4 dated March 13, 1996; Addendum #6 dated June 11, 1992

SIRVA Relocation LLC

EA, EQ, MP & Misc. Receivables

157.

****

Master Services Agreement No. 4905BS0026 between **** and SIRVA Relocation LLC dated March 1, 2005; Statement of Work #4906BS0229 dated July 3, 2006; Statement of Work #4906BS0399 dated January 1, 2007; Statement of Work #4906BS0409 dated January 1, 2007; Statement of Work #4907BS0045 dated March 1, 2007; Amendment (Assignment) dated September 20, 2007

SIRVA Relocation LLC

Misc. Receivables (Global to be included in Misc. Receivables)

Termination notice

158.

****

Relocation Service Agreement effective July 15, 2004 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

Miscellaneous Receivables Only

27

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

159.

****

Relocation Service Agreement dated December 30, 1999 between **** and SIRVA Relocation LLC (successor to ProSource Properties, Ltd.); Addendum dated August 23, 2004; Relocation Service Agreement dated April 19, 2007 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables Only

4-1-2009

160.

****

Relocation Services Agreement effective January 15, 2007, between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

161.

****

Relocation Services Agreement effective July 27, 2005 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables, to include Global

162.

****

Relocation Service Agreement effective

SIRVA

Miscellaneous

February 24, 2003 between ****

Relocation

Receivables

and SIRVA Relocation LLC.

LLC

163.

****

Relocation Services Agreement effective as of January 1, 2005 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

Miscellaneous Receivables

164.

****

Relocation Services Agreement dated July 22, 2004 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

165.

****

Relocation Services Agreement dated February 25, 2005 between **** and SIRVA Relocation LLC.; Addendum dated Maxxx 0, 0000

XXXXX Xelocation LLC

Miscellaneous Receivables Only (Limit $1 Million)

2-25-2009

166.

**** and affiliates

Indirect Enterprise Sourcing Agreement No: CU6OA01 dated January 27, 2006 between **** and SIRVA Relocation LLC; Addendum dated March 7, 2007; Addendum dated Maxxx 0, 0000

XXXXX Xelocation LLC

EA, Miscellaneous Receivables Only

December 31, 2008

28

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

167.

****

Relocation Services Agreement dated December 7, 2007, between SIRVA Relocation LLC and **** supersedes agreement dated Maxxx 0, 0000

XXXXX Xelocation LLC

EA, FE, MP & Misc. Receivables

Indefinite

Distinguish fixed fee from cost plus (EA, FE & MP)

168.

****

Relocation Services Agreement dated October 20, 2005 between **** and SIRVA Relocation LLC; Financing Agreement (Exhibit A to the Relocation Services Agreement) dated October 20, 2005.

SIRVA Relocation LLC

Misc. Receivables Only

Indefinite

169.

****

Relocation Services Agreement effective June 1, 2005 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

170.

****

Relocation Services Agreement dated October 20, 2006 between **** and SIRVA Relocation LLC; Financing Agreement dated November 1, 2006 (Exhibit B to RSA); Addendum dated October 29, 2007

SIRVA Relocation LLC; SIRVA Global Relocation, Inc. may also be originator for Global

EA, FE, MP and Misc. Receivables, including Global

10-20-2008

171.

****

Relocation Services Agreement dated January 16, 2000

XXXXX Xelocation LLC

No restriction

Termination notice

172.

****

Home Purchase/Management Agreement dated March 7, 2005 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA, FE, MP and Misc. Receivables

Indefinite

consent to assignment to be obtained

173.

****

Relocation Services Agreement dated October 17, 2006 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

Misc. Receivables Only

29

Types of

Receivables

Termination

permitted to be

Date as of

Eligible

Closing

Employer Client

Contract Documents

Originator(s)

Receivables

Date

Other Items to Note

174.

****

Relocation Services Agreement effective October 29, 2007 between **** and SIRVA Relocation LLC; Addendum dated May 27, 2008

SIRVA Relocation LLC

Misc. Receivables

Indefinite

175.

****

Relocation Services Agreement effective December 29, 2000, between **** and SIRVA Relocation, LLC (successor to ProSource Properties, Ltd), ; Addendum dated October 4, 2006

SIRVA Relocation LLC

Misc. Receivables

Indefinite

176.

****

Agreement (blank dated) between **** and Executive Relocation Corporation [Amendment refers to June 1998 date]; Amendment dated May 3, 2000

Executive Relocation Corporation

No restriction

Indefinite

177.

****

Relocation Services Agreement dated October 5, 2005 between **** and SIRVA Relocation LLC; Financing Agreement (Exhibit A to the Relocation Services Agreement) dated October 20, 2000

XXXXX Xelocation LLC

EA and Misc. Receivables

178.

****

Agreement for Relocation Services dated July 26, 1900

XXXXX Xelocation LLC

No restriction

Termination notice

30

Employer Client

Contract Documents

Originator(s)

Types of Receivables permitted to be Eligible Receivables

Termination Date as of Closing Date

Other Items to Note

179.

****

Flex Fee Service Agreement dated March 29,

SIRVA

Miscellaneous

Indefinite

2000 between Corporate Transfer Service, Inc.

Relocation

Receivables

and ****; First Addendum dated

LLC

April 3, 2000;

Second Addendum dated August 1, 2000;

Addendum #3 dated December 5, 2000;

Addendum #4 dated April 10, 2001;

Addendum #6 dated January 3, 2002;

Addendum #7 dated September 27, 2002;

Addendum #8 dated September 15, 2003;

Addendum #9 dated September 15, 2003;

Addendum #10 dated November 3, 2003;

Addendum #11 dated September 15, 2006;

Addendum #12 dated December 7, 2006

180.

****

Agreement dated July 9, 2001; Letter of Acknowledgment dated January 18, 2005

Executive Relocation Corporation

No restriction

Indefinite

181.

****

Amended and Restated Relocation Management Services Agreement dated February 27, 2003 between **** and SIRVA Relocation LLC, successor in interest to ProSource Properties, Ltd.; Addendum #1 to the Amended and Restated Relocation Management Services Agreement dated August 25, 2004; Addendum to the Relocation Services Agreement (amended and restated) dated October 8, 2004; Addendum dated December 29, 2005; March 19, 2007; October 11, 2007.

SIRVA Relocation LLC Relocation, Inc. SIRVA Global Relocation, Inc. also an originator

EA and Miscellaneous Receivables Only including Global

Indefinite

182.

****

Relocation Services Agreement effective January 15, 1991 between **** and SIRVA Relocation, LLC

SIRVA Relocation LLC

EQ, MP, and Misc. Receivables

31

Employer Client

Contract Documents

Originator(s)

Types of Receivables permitted to be Eligible Receivables

Termination Date as of Closing Date

Other Items to Note

183.

****

Relocation Services Agreement dated August 11, 2006 and effective January 1, 2006 between **** and SIRVA Relocation LLC; Financing Agreement) dated August 11, 2006 (Exhibit B to the Relocation Services Agreement).

SIRVA Relocation LLC

Misc. Receivables Only

184.

****

Relocation Service Agreement dated March 14, 2002 between **** and SIRVA Relocation LLC (successor to ProSource Properties, Ltd.); Addendum #1 dated August 9, 2003, Addendum #2 dated July 7, 2004.

SIRVA Relocation LLC

Miscellaneous Receivables Only

Termination notice

185.

****

Relocation Services Agreement dated January 3, 2005 between **** and SIRVA Relocation LLC; Addendum dated October 31, 2005; Addendum dated Maxxx 0, 0000

XXXXX Xelocation LLC

EA & Misc. Receivables only

Indefinite

186.

****

Relocation Services Agreement effective April 15, 2005 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

187.

****

Relocation Services Agreement effective April 15, 2005 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

Miscellaneous Receivables Only

32

Employer Client

Contract Documents

Originator(s)

Types of Receivables permitted to be Eligible Receivables

Termination Date as of Closing Date

Other Items to Note

188.

****

Relocation Services Agreement effective November 11, 2007 between **** and SIRVA Relocation LLC

Executive Relocation Corporation Detail: SIRVA Global Relocation, Inc. indicated as originator as RSA permits Relo or Glbl to be the invoicing party/payee

EA, FE, MP, & Misc. Receivables including Global

189.

****

Relocation Service Agreement effective June 27, 2005 between **** and SIRVA Relocation LLC; Financing Agreement dated July 12, 2005.

SIRVA Relocation LLC

Miscellaneous Receivables Only

190.

****

Relocation Services Agreement effective March 12, 2007 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

EA, EQ, MP & Misc. Receivables, including Global

191.

**** and its Affiliates

Relocation Service Agreement dated March 15, 2005 between **** and its Affiliates, on the one hand, and SIRVA Relocation LLC, on the other hand.

SIRVA Relocation LLC

Miscellaneous Receivables only

192.

****

Relocation Services Agreement dated January 5, 2005 between **** and SIRVA Relocation LLC; Letter of Intent dated April 13, 2007; Addendum dated October 5, 2005; Addendum dated December 8, 2005; Addendum dated July 13, 2006; Addendum dated September 15, 2006; Addendum dated February 22, 2007; Addendum dated April 4, 2007; Addendum dated January 3, 2008

SIRVA Relocation LLC

EA and Miscellaneous Receivables

12-31-2010

33

Employer Client

Contract Documents

Originator(s)

Types of Receivables permitted to be Eligible Receivables

Termination Date as of Closing Date

Other Items to Note

193.

****

Relocation Services Agreement effective Nov. 2, 2004 between **** and SIRVA Relocation LLC; Letter of extension dated November 8, 2007; Amendment #1 dated February 26, 2007; Amendment # 2 dated January 1, 2000

XXXXX Xelocation LLC and, with respect to Global, SIRVA Global Relocation, Inc.

Misc., Receivables, EA, FE and MP

December 31, 2010

onsent to assignment to be obtained

194.

****

Agreement dated August 4, 2000

Executive Relocation Corporation

No restriction

Termination notice

195.

****

FLEXFEE Relocation Service Agreement dated

SIRVA

Misc. Receivables,

4-1-2009

August 30, 2002 between ****

Relocation

including Global

and SIRVA Relocation LLC;

LLC; SIRVA

Addendum #1 signed September 6, 2002;

Global

Addendum #2 signed December 13, 2002;

Relocation, Inc.

Addendum #3 signed April 13, 2004;

may also be

Addendum #4 signed March 1, 2005;

originator for

Addendum #5 signed January 16, 2006;

Global

Addendum #7 signed May 18, 2006; Addendum

#8 signed December 20, 2006; Addendum #9

signed August 31, 2005; Adxxxxxx # 0 signed

March 31, 2006; Letter of Acknowledgment

dated April 14, 2005

196.

****

Relocation Service Agreement effective July 18, 2005 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

Miscellaneous Receivables Only

197.

****

Relocation Services Agreement between **** and Executive Relocation Corp. effective January 27, 1998

Executive Relocation Corporation

EQ, MP and Misc. Receivables

198.

****

Flex Fee Plus Service Agreement dated February 1, 2003 between **** and SIRVA Relocation LLC; Addendum #1 dated September 19, 2005; Addendum #2 dated June 14, 2000

XXXXX Xelocation LLC

Miscellaneous Receivables Only

Indefinite

34

Employer Client

Contract Documents

Originator(s)

Types of Receivables permitted to be Eligible Receivables

Termination Date as of Closing Date

Other Items to Note

199.

****

Relocation Services Agreement dated June 21, 2005 between **** and SIRVA Relocation LLC; Financing Agreement, dated June 21, 2005; Addendum dated June 17, 2005.

SIRVA Relocation LLC

Miscellaneous Receivables Only

Termination notice

200.

****

Relocation Agreement effective December 1, 1997 between **** and SIRVA Relocation LLC (successor to Meridian Mobility Resources, Inc.); Amendment dated May 4, 2005 (addition of Move Management Services).

SIRVA Relocation LLC

Miscellaneous Receivables Only

201.

****

Relocation Services Agreement signed December 23, 2004 between SIRVA Relocation LLC and ****, Addendum dated December 23, 2004

SIRVA Relocation LLC

Miscellaneous Receivables only

202.

****

Relocation and Transportation Agreement effective August 15, 2004 between **** and SIRVA Relocation LLC; Revision 1 dated January 26, 2005; letter dated January 29, 2007; Addendum dated May 22, 2008 Revision 2 dated August 11, 2008.

SIRVA Relocation LLC

Misc. Receivables only

August 14, 2009

203.

**** and affiliates

Master Services Agreement dated as of March 13, 2006 between **** and SIRVA Relocation LLC; Transition Services Agreement dated February 15, 2006; Letter of Understanding dated Auxxxx 00, 0000

XXXXX Xelocation LLC

EA, FE, MP and Misc. Receivables

3-13-2009

204.

****

Agreement dated March 23, 1999 between **** and Executive Relocation Corporation.

Executive Relocation Corporation

Misc. Receivables

35

Employer Client

Contract Documents

Originator(s)

Types of Receivables permitted to be Eligible Receivables

Termination Date as of Closing Date

Other Items to Note

205.

**** and/or its affiliates

Letter Agreement effective March 11, 2004 between **** and/or its affiliates and SIRVA Relocation, LLC; Addendum dated June 29, 2004; Addendum dated May 30, 2007

SIRVA Relocation LLC

EA, EQ, MP and Misc. Receivables, including Global

Termination notice

206.

****

Contract Schedule dated December 12, 2006, between **** and SIRVA Relocation, LLC; Amendment dated January 11, 2007, revised Exhibit O dated January 11, 2007; Letter of Extension dated December 5, 2007

SIRVA Relocation LLC

EA, EQ, MP & Misc. Receivables

December 31, 2008 (with possibility of extension until December 30, 2009)

207.

****

Agreement dated December 21, 1999; Addendum dated July 18, 2000; Addendum dated October 2, 2000; Addendum dated July 1, 2008.

Executive Relocation Corporation

EA, FE, MP and Miscellaneous Receivables

Indefinite

208.

****

Master Services Agreement dated as of October 1, 2005 Between **** and Executive Relocation Corp.; Contract Order for Domestic Relocation Services dated November 4, 2005 By and Between **** and Executive Relocation Corporation Operating under the Assumed Name SIRVA Relocation.

Executive Relocation Corporation

No restriction

Termination Notice

209.

****

Relocation Service Agreement dated June 1, 2004 between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

Miscellaneous Receivables Only

210.

****

Letter of Agreement dated May 23, 2005 between **** And Executive Relocation Corporation.

Executive Relocation Corporation

EA, EQ, MP and Misc. Receivables

36

Types of

Receivables

Termination

permitted to be

Date as of

Employer Client

Contract Documents

Originator(s)

Eligible Receivables

Closing Date

Other Items to Note

211.

****

Relocation Services Agreement dated January 19, 2005 between **** and SIRVA Relocation LLC; Financing Agreement, dated January 25, 2005 (Exhibit C to Relocation Services Agreement).

SIRVA Relocation LLC

Miscellaneous Receivables, including Global

212.

****

Relocation Services Agreement dated June 27, 2005 between SIRVA Relocation LLC and ****

SIRVA Relocation LLC

Miscellaneous Receivables Only

213.

****

Relocation Services Agreement effective January 23, 2003 between **** and SIRVA Relocation LLC; Addendum #2 signed March 19, 2003; Addendum #3 signed July 1, 2003; Addendum #4 signed March 30, 2004; Addendum #5 signed June 1, 2004; Addendum #6 signed November 15, 2004

SIRVA Relocation LLC

Misc. Receivables

214.

****

Relocation Services Agreement effective March 31, 2003 between **** and Executive Relocation Corp.; Addendum dated December 18, 2007; Letter of Acknowledgment dated November 5, 2007

Executive Relocation Corporation

EQ, MP & Misc. Receivables

Indefinite

215.

****

Relocation Services Agreement effective May 21, 2007 between **** and SIRVA Relocation, LLC

SIRVA Relocation LLC

Misc. Receivables

216.

****

Relocation Services Agreement between **** and SIRVA Relocation LLC (successor to Meridian Mobility Resources, Inc.) dated September 11, 2002; Addendum dated April 12, 2006.

SIRVA Relocation LLC

EA, EQ, MP & Misc. Receivables

37

Types of

Receivables

Termination

permitted to be

Date as of

Employer Client

Contract Documents

Originator(s)

Eligible Receivables

Closing Date

Other Items to Note

217.

****

Relocation Service Agreement, effective April 30, 2004, between **** and SIRVA Relocation LLC; Addendum to the Relocation Service Agreement, dated December 30, 2004 (adds Temporary Living Assistance); Affinity Program Agreement, dated April 4, 2005, between **** and SIRVA Relocation LLC.

SIRVA Relocation LLC

Miscellaneous Receivables only

Termination notice

218.

****

Relocation Services Agreement dated June 16, 2005 between **** and SIRVA Relocation LLC; Financing Agreement, dated June 16, 2005 (Exhibit A to Relocation Services Agreement).

SIRVA Relocation LLC

EA and Miscellaneous Receivables

Termination notice

219.

****

Relocation Services Agreement effective October 23, 2007 between **** and SIRVA Relocation LLC

SIRVA Relocation LLC

Misc. Receivables

220.

****

Relocation Services Agreement effective September 14, 2006, between **** and SIRVA Relocation LLC; Addendum effective January 2, 2007; Addendum effective January 31, 2007; Addendum effective May 29, 2007

SIRVA Relocation LLC

EA & Misc. Receivables, including Global SIRVA Global Relocation, Inc. also indicated as originator as RSA permits Relo or Global to be the invoicing party/payee

Termination notice

Note: With respect to Included Employers under Executive Relocation Corporation—originated contracts, EA does not include equity advances made prior to execution of Contract of Sale for the obligation of such Included Employer unless such contract with the client provides with respect thereto.

38

EXHIBIT A-1

TO

RECEIVABLES SALE AGREEMENT

[RESERVED]

A-1-1 Receivables Sale Agreement

EXHIBIT A-2

FORM OF DOCUMENT SCHEDULE

Type of Receivable: [Equity Advance] [Final Equity Payment] [Mortgage Payment] [Miscellaneous Receivable]

Related Originator:

Related Relocating Employee:

Related Employer and current contact information:

Related Relocation Services Agreement:

Outstanding principal balance of Receivable: $                    

A-2-1 Receivables Sale Agreement

EXHIBIT B

FORM OF REQUEST FOR DOCUMENT RELEASE

[NAME OF CUSTODIAN], as Custodian

[ADDRESS OF CUSTODIAN]

Xxxxx Fargo Bank, National Association, as Agent

[                    ]

Attn: Agent-SIRVA

Ladies/Gentlemen:

In accordance with Section 2.2 of the Receivables Sale Agreement dated as of September 30, 2008 (as amended, supplemented or otherwise modified from time to time, the “Receivables Sale Agreement”) among SIRVA Relocation Credit, LLC, as Seller, Xxxxx Fargo Bank, National Association, as Agent, the Purchasers party thereto, SIRVA Relocation LLC, as Master Servicer, Executive Relocation Corporation, as Subservicer, and SIRVA Global Relocation, Inc., as Subservicer, this is to request release and delivery to the [Master Servicer] [Subservicer] of the following Specified Documents:

Related Receivable:

Related Employer:

Related Relocating Employee:

Specified Document(s):

Reason for requesting release and/or delivery of the Specified Document(s) (check one):

     1. Sale of related Origination Home.

     2. Receivable has been paid in full.

     3. Deed/mortgage to be recorded.

     4. Enforcement against Obligor.

     5. Other (describe):                     

B-1 Receivables Sale Agreement

The [Master Servicer] [Subservicer] certifies that the release and/or delivery of such Specified Document(s) is consistent with the requirements of the Receivables Sale Agreement and the other Transaction Documents. The [Master Servicer] [Subservicer] agrees that such Specified Document(s) so released or delivered shall be held by the [Master Servicer] [Subservicer], or under its control, in trust for the benefit of the Agent and the Purchasers.

All capitalized terms used in this release request without definition shall have the meanings assigned thereto in the Receivables Sale Agreement.

Date:				, as [Master Servicer]
				[Subservicer]
				By:
						Name:
						Title:

B-2 Receivables Sale Agreement

EXHIBIT C-1

FORM OF DAILY REPORT

[In the form agreed by the Master Servicer and the Agent]

C-1-1 Receivables Sale Agreement

Exhibit A-1

to

Receivables Sale Agreement

Form of Incremental Purchase Request

TO: Xxxxx Xxxxx

Xxxxx Fargo Bank, as Agent

Phone - (000) 000-0000

Fax - (000) 000-0000

From: Sirva Relocation, LLC

Xxxxx Xxxxxx - Asst.Treasurer Phone: (000) 000-0000

Xxxx Xxxxxxx - Director, SPV Reporting & Treasury Phone: (000) 000-0000

Fax - (000) 000-0000

Date: September 2, 2008

Re: Receivables Sale Agreement dated as of September XX, 2008 (the “Sale Agreement”) among SIRVA Relocation Credit LLC as the Seller, SIRVA Relocation LLC as the Master Servicer, Executive Relocation Corporation as Subservicer, SIRVA Global Relocation, Inc., as Subservicer, Xxxxx Fargo Bank, as Agent, and the Purchasers thereunder.

Sales for 08/29/08 to 08/31/08

New Additions Activity by Initiation Date:		SIRVA				SIRVA (ERC)				TOTAL
Equity Advances (EA)			8,000.00				17,500.00				25,500.00
Final Equity (EQ)			383,434.34				437,533.58				820,967.92
Mortgage Payoffs (MP)			0.00				0.00				0.00
Balance in Positive Reserves/Prepaid Deposits			(48,716.00	)			0.00				(48,716.00	)
Net Equities			342,718.34				455,033.58				797,751.92
Billed Miscellaneous Receivables			1,666,348.02				509,071.05				2,175,419.07
Less Adjustments			(260,993.38	)			0.00				(260,993.38	)
Less Unbilled Destination			0.00				(360,387.59	)			(360,387.59	)
Less Equity Reclass			(180,844.59	)			(22,471.35	)			(203,315.94	)
Add Prepaid Deposits			0.00				0.00				0.00
Net Billed Miscellaneous Receivables			1,224,510.05				126,212.11				1,350,722.16
Unbilled Destination Miscellaneous Receivables			0.00				849,592.91				849,592.91
Total New Purchases			1,567,228.39				1,430,838.60				2,998,066.99
Less: 10% Reserve			(156,722.84	)			(143,083.86	)			(299,806.70	)
Total New Purchases Advance (acct. ****)			1,410,505.55				1,287,754.74				2,698,260.29
Excess Deposits
Excess Deposits (at 100%) (acct. ****)			243,275.29				0.00				243,275.29

The undersigned Seller under the above-referenced Sale Agreement hereby confirms it has requested an Incremental Purchase by the Purchasers under the Sale Agreement in an amount equal to the Total above.

The undersigned Seller and Servicer hereby represent and warrant that (i) the foregoing is a true and accurate accounting with respect to outstandings as of the date hereof in accordance with the Sale Agreement, (ii) all representations and warranties in the Sale Agreement are restated and reaffirmed, and (iii) the requirements of section 7.2 of such agreement are staisfied and will be satisfied after giving effect to such Incremental Purchase.

Very Truly Yours,
SIRVA Relocation Credit, LLC		SIRVA Relocation LLC, as Master Servicer
By:		By:
Title: Designated Financial Officer		Title: Designated Financial Officer

Net Equities

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Category

Amount

WinTrac

****

Cleveland

****

139372

546128

8/29/2008

Equity Advance

8,000.00

WinTrac

****

Chicago

****

143067

556863

8/29/2008

Final Equity

163,674.93

WinTrac

****

Minneapolis

****

146160

568052

8/29/2008

Final Equity

219,759.41

WinTrac

****

Chicago

****

147716

571495

8/29/2008

Prepaid Adjustments

(14,970.00

)

WinTrac

****

Chicago

****

119518

485635

8/29/2008

Prepaid Adjustments

(12,150.00

)

WinTrac

****

Minneapolis

****

128694

513617

8/29/2008

Prepaid Adjustments

(21,596.00

)

342,718.34

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Chicago

****

151211

582379

8/31/2008

Invoice #1103926 - House Hold Goods

1103926

12,307.96

WinTrac

****

Chicago

****

147987

571784

8/31/2008

Invoice #1103925 - House Hold Goods

1103925

24,775.60

WinTrac

****

Chicago

****

150118

578968

8/31/2008

Invoice #1103924 - House Hold Goods

1103924

15,148.01

WinTrac

****

Minneapolis

****

147010

569189

8/29/2008

Invoice #1103651 - Equity Advance Reimbursement

1103651

79,152.88

WinTrac

****

Minneapolis

****

109443

456112

8/30/2008

Invoice #1104039 - Interest Expense

1104039

4.77

WinTrac

****

Chicago

****

151858

583587

8/29/2008

Invoice #1103900 - Reimbursable CPM Expenses

1103900

750.00

WinTrac

****

Chicago

****

151489

582456

8/31/2008

Invoice #1103928 - House Hold Goods

1103928

1,998.75

WinTrac

****

Chicago

****

150320

578856

8/29/2008

Invoice #1103901 - Reimbursable CPM Expenses

1103901

750.00

WinTrac

****

Minneapolis

****

140317

548832

8/30/2008

Invoice #1104040 - Interest Expense

1104040

11.29

Service Engine

****

Global

****

36498

31205

8/28/2008

Payment #98975 - Xxxxx Xxxx - Expense Report 8/26/08

137524

43.24

WinTrac

****

Cleveland

****

153180

587653

8/29/2008

Invoice #1103850 - CPM

1103850

200.00

WinTrac

****

Cleveland

****

139415

546083

8/29/2008

Invoice #1103814 - House Hold Goods

1103814

1,365.88

WinTrac

****

Cleveland

****

153250

587868

8/29/2008

Invoice #1103907 - CPM

1103907

150.00

WinTrac

****

Cleveland

****

147851

571266

8/29/2008

Invoice #1103936 - Reconciliation Billing

1103936

70,139.38

WinTrac

****

Minneapolis

****

140895

550625

8/29/2008

Invoice #1104500 - Re-xxxx

1104500

47,550.00

WinTrac

****

Minneapolis

****

151563

583687

8/29/2008

Invoice #1103845 - Reimbursable CPM Expenses

1103845

2,850.00

WinTrac

****

Minneapolis

****

150057

579040

8/29/2008

Invoice #1103856 - Reimbursable CPM Expenses

1103856

719.55

WinTrac

****

Minneapolis

****

149806

577316

8/30/2008

Invoice #1104042 - Interest Expense

1104042

0.77

WinTrac

****

Minneapolis

****

149577

577115

8/29/2008

Invoice #1104044 - Reconciliation Billing

1104044

13,723.09

WinTrac

****

Minneapolis

****

151451

582805

8/29/2008

Invoice #1103824 - Mortgage Payoff Reimbursement

1103824

32,494.95

WinTrac

****

Minneapolis

****

151451

582805

8/29/2008

Invoice #1103823 - Mortgage Payoff Reimbursement

1103823

171,870.03

WinTrac

****

Minneapolis

****

142978

556601

8/29/2008

Invoice #1104045 - Reconciliation Billing

1104045

19,026.22

WinTrac

****

New Jersey

****

144977

563340

8/29/2008

Invoice #1103601 - Reimbursable CPM Expenses

1103601

53,354.00

WinTrac

****

New Jersey

****

150491

579784

8/29/2008

Invoice #1103842 - Reimbursable CPM Expenses

1103842

7,734.11

WinTrac

****

New Jersey

****

136366

536602

8/29/2008

Invoice #1103779 - Reimbursable CPM Expenses

1103779

22,000.00

WinTrac

****

New Jersey

****

152244

588228

8/29/2008

Invoice #1103864 - Reimbursable CPM Expenses

1103864

1,485.00

WinTrac

****

Minneapolis

****

146746

568009

8/30/2008

Invoice #1104057 - Interest Expense

1104057

2.17

WinTrac

****

Minneapolis

****

142913

556390

8/30/2008

Invoice #1104054 - Interest Expense

1104054

7.05

WinTrac

****

Minneapolis

****

149449

576326

8/30/2008

Invoice #1104051 - Interest Expense

1104051

6.57

WinTrac

****

Minneapolis

****

148498

573504

8/30/2008

Invoice #1104049 - Interest Expense

1104049

11.29

WinTrac

****

Minneapolis

****

144518

561313

8/30/2008

Invoice #1104046 - Interest Expense

1104046

4.27

WinTrac

****

Minneapolis

****

148342

572887

8/30/2008

Invoice #1104058 - Interest Expense

1104058

10.08

WinTrac

****

Minneapolis

****

148974

574621

8/30/2008

Invoice #1104050 - Interest Expense

1104050

5.12

WinTrac

****

Minneapolis

****

149323

576826

8/30/2008

Invoice #1104052 - Interest Expense

1104052

2.61

WinTrac

****

Minneapolis

****

147579

570701

8/30/2008

Invoice #1104048 - Interest Expense

1104048

9.34

WinTrac

****

Minneapolis

****

147579

570701

8/29/2008

Invoice #1103624 - House Hold Goods

1103624

1,621.81

WinTrac

****

Minneapolis

****

146211

566332

8/30/2008

Invoice #1104047 - Interest Expense

1104047

15.93

WinTrac

****

Minneapolis

****

137659

540562

8/30/2008

Invoice #1104053 - Interest Expense

1104053

19.97

WinTrac

****

Minneapolis

****

143658

558637

8/30/2008

Invoice #1104055 - Interest Expense

1104055

8.24

WinTrac

****

Minneapolis

****

143658

558637

8/29/2008

Invoice #1103638 - House Hold Goods

1103638

2,507.52

WinTrac

****

Minneapolis

****

147669

570856

8/30/2008

Invoice #1104056 - Interest Expense

1104056

7.37

WinTrac

****

Cleveland

****

118704

497010

8/29/2008

Invoice #1103942 - Re-xxxx

1103942

11,100.00

WinTrac

****

Chicago

****

147716

571495

8/29/2008

Invoice #1104505 - Reserve

1104505

14,970.00

WinTrac

****

Chicago

****

119518

485635

8/29/2008

Invoice #1104504 - Reserve

1104504

12,150.00

WinTrac

****

Minneapolis

****

151862

584160

8/30/2008

Invoice #1104193 - Interest Expense

1104193

2.78

WinTrac

****

Minneapolis

****

146165

567064

8/30/2008

Invoice #1104142 - Interest Expense

1104142

0.78

WinTrac

****

Minneapolis

****

151976

584696

8/30/2008

Invoice #1104198 - Interest Expense

1104198

5.55

WinTrac

****

Minneapolis

****

144578

562741

8/30/2008

Invoice #1104107 - Interest Expense

1104107

3.63

WinTrac

****

Minneapolis

****

146049

566492

8/30/2008

Invoice #1104247 - Interest Expense

1104247

0.75

WinTrac

****

Minneapolis

****

145387

569606

8/30/2008

Invoice #1104157 - Interest Expense

1104157

2.43

WinTrac

****

Minneapolis

****

150525

580517

8/29/2008

Invoice #1103839 - Reimbursable CPM Expenses

1103839

134.73

WinTrac

****

Minneapolis

****

150525

580517

8/30/2008

Invoice #1104186 - Interest Expense

1104186

2.78

WinTrac

****

Minneapolis

****

142692

558157

8/30/2008

Invoice #1104083 - Interest Expense

1104083

4.74

WinTrac

****

Minneapolis

****

145025

564241

8/30/2008

Invoice #1104119 - Interest Expense

1104119

2.88

WinTrac

****

Minneapolis

****

146128

566326

8/30/2008

Invoice #1104133 - Interest Expense

1104133

0.63

WinTrac

****

Minneapolis

****

146136

566527

8/30/2008

Invoice #1104316 - Interest Expense

1104316

0.55

WinTrac

****

Minneapolis

****

147709

571859

8/30/2008

Invoice #1104338 - Interest Expense

1104338

2.16

WinTrac

****

Minneapolis

****

145454

564545

8/30/2008

Invoice #1104241 - Interest Expense

1104241

3.39

WinTrac

****

Minneapolis

****

144573

567572

8/30/2008

Invoice #1104209 - Interest Expense

1104209

1.11

WinTrac

****

Minneapolis

****

143500

561363

8/30/2008

Invoice #1104098 - Interest Expense

1104098

22.20

WinTrac

****

Minneapolis

****

151384

584566

8/30/2008

Invoice #1104196 - Interest Expense

1104196

2.78

Page 3 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Minneapolis

****

145182

567056

8/30/2008

Invoice #1104248 - Interest Expense

1104248

6.42

WinTrac

****

Minneapolis

****

150524

580491

8/30/2008

Invoice #1104354 - Interest Expense

1104354

0.84

WinTrac

****

Minneapolis

****

142874

571600

8/29/2008

Invoice #1103667 - House Hold Goods

1103667

1,137.77

WinTrac

****

Minneapolis

****

151405

582734

8/30/2008

Invoice #1104223 - Interest Expense

1104223

1.11

WinTrac

****

Minneapolis

****

143613

559139

8/30/2008

Invoice #1104279 - Interest Expense

1104279

1.79

WinTrac

****

Minneapolis

****

140011

548542

8/30/2008

Invoice #1104228 - Interest Expense

1104228

1.11

WinTrac

****

Minneapolis

****

150658

581547

8/30/2008

Invoice #1104263 - Interest Expense

1104263

5.10

WinTrac

****

Minneapolis

****

139912

556945

8/30/2008

Invoice #1104276 - Interest Expense

1104276

8.31

WinTrac

****

Minneapolis

****

149196

575728

8/30/2008

Invoice #1104217 - Interest Expense

1104217

0.94

WinTrac

****

Minneapolis

****

149196

576357

8/30/2008

Invoice #1104218 - Interest Expense

1104218

1.40

WinTrac

****

Minneapolis

****

134590

530954

8/30/2008

Invoice #1104274 - Interest Expense

1104274

0.88

WinTrac

****

Minneapolis

****

142875

560139

8/30/2008

Invoice #1104089 - Interest Expense

1104089

3.30

WinTrac

****

Minneapolis

****

142875

560140

8/30/2008

Invoice #1104090 - Interest Expense

1104090

2.47

WinTrac

****

Minneapolis

****

150618

580762

8/30/2008

Invoice #1104261 - Interest Expense

1104261

6.34

WinTrac

****

Minneapolis

****

150820

580976

8/30/2008

Invoice #1104188 - Interest Expense

1104188

6.34

WinTrac

****

Minneapolis

****

150370

580875

8/30/2008

Invoice #1104262 - Interest Expense

1104262

6.22

WinTrac

****

Minneapolis

****

145543

564575

8/30/2008

Invoice #1104122 - Interest Expense

1104122

0.97

WinTrac

****

Minneapolis

****

136048

535583

8/30/2008

Invoice #1104068 - Interest Expense

1104068

1.60

WinTrac

****

Minneapolis

****

148227

573393

8/30/2008

Invoice #1104341 - Interest Expense

1104341

3.36

WinTrac

****

Minneapolis

****

147708

571575

8/30/2008

Invoice #1104336 - Interest Expense

1104336

2.82

WinTrac

****

Minneapolis

****

147708

571577

8/30/2008

Invoice #1104337 - Interest Expense

1104337

1.02

WinTrac

****

Minneapolis

****

144647

569367

8/30/2008

Invoice #1104155 - Interest Expense

1104155

5.55

WinTrac

****

Minneapolis

****

144077

560687

8/30/2008

Invoice #1104093 - Interest Expense

1104093

0.81

WinTrac

****

Minneapolis

****

144975

571462

8/30/2008

Invoice #1104164 - Interest Expense

1104164

3.57

WinTrac

****

Minneapolis

****

144975

571464

8/30/2008

Invoice #1104165 - Interest Expense

1104165

1.07

WinTrac

****

Minneapolis

****

146273

567655

8/30/2008

Invoice #1104148 - Interest Expense

1104148

0.49

WinTrac

****

Minneapolis

****

146274

567248

8/30/2008

Invoice #1104143 - Interest Expense

1104143

0.58

WinTrac

****

Minneapolis

****

144772

562791

8/30/2008

Invoice #1104108 - Interest Expense

1104108

2.64

WinTrac

****

Minneapolis

****

148911

576365

8/30/2008

Invoice #1104177 - Interest Expense

1104177

0.85

WinTrac

****

Minneapolis

****

145185

567862

8/30/2008

Invoice #1104250 - Interest Expense

1104250

2.61

WinTrac

****

Minneapolis

****

147705

573694

8/30/2008

Invoice #1104215 - Interest Expense

1104215

1.11

WinTrac

****

Minneapolis

****

144635

562277

8/30/2008

Invoice #1104103 - Interest Expense

1104103

19.09

WinTrac

****

Minneapolis

****

149619

577179

8/30/2008

Invoice #1104179 - Interest Expense

1104179

2.78

WinTrac

****

Minneapolis

****

144767

562618

8/30/2008

Invoice #1104232 - Interest Expense

1104232

0.43

WinTrac

****

Minneapolis

****

142463

556983

8/30/2008

Invoice #1104081 - Interest Expense

1104081

3.30

WinTrac

****

Minneapolis

****

145024

567602

8/30/2008

Invoice #1104147 - Interest Expense

1104147

2.39

WinTrac

****

Minneapolis

****

145024

567957

8/30/2008

Invoice #1104150 - Interest Expense

1104150

3.14

WinTrac

****

Minneapolis

****

144879

565317

8/30/2008

Invoice #1104303 - Interest Expense

1104303

5.35

WinTrac

****

Minneapolis

****

145794

565170

8/30/2008

Invoice #1104243 - Interest Expense

1104243

11.21

WinTrac

****

Minneapolis

****

146275

567015

8/30/2008

Invoice #1104139 - Interest Expense

1104139

0.64

WinTrac

****

Minneapolis

****

144630

562839

8/30/2008

Invoice #1104109 - Interest Expense

1104109

1.29

WinTrac

****

Minneapolis

****

147832

573582

8/30/2008

Invoice #1104342 - Interest Expense

1104342

1.20

WinTrac

****

Minneapolis

****

152537

585827

8/29/2008

Invoice #1104203 - First Fixed Fee Billing

1104203

17,668.75

WinTrac

****

Minneapolis

****

142730

557075

8/30/2008

Invoice #1104277 - Interest Expense

1104277

0.36

WinTrac

****

Minneapolis

****

144951

568592

8/30/2008

Invoice #1104151 - Interest Expense

1104151

1.83

WinTrac

****

Minneapolis

****

144951

568593

8/30/2008

Invoice #1104152 - Interest Expense

1104152

1.25

WinTrac

****

Minneapolis

****

151956

584705

8/30/2008

Invoice #1104356 - Interest Expense

1104356

5.55

WinTrac

****

Minneapolis

****

151298

582289

8/30/2008

Invoice #1104189 - Interest Expense

1104189

2.78

WinTrac

****

Minneapolis

****

142887

564717

8/30/2008

Invoice #1104126 - Interest Expense

1104126

1.12

WinTrac

****

Minneapolis

****

150239

579555

8/30/2008

Invoice #1104350 - Interest Expense

1104350

0.54

WinTrac

****

Minneapolis

****

146132

566317

8/30/2008

Invoice #1104310 - Interest Expense

1104310

0.55

WinTrac

****

Minneapolis

****

152232

584862

8/30/2008

Invoice #1104199 - Interest Expense

1104199

2.76

WinTrac

****

Minneapolis

****

145017

565006

8/30/2008

Invoice #1104300 - Interest Expense

1104300

0.68

WinTrac

****

Minneapolis

****

145238

564931

8/30/2008

Invoice #1104129 - Interest Expense

1104129

4.86

WinTrac

****

Minneapolis

****

143765

559078

8/30/2008

Invoice #1104086 - Interest Expense

1104086

1.20

WinTrac

****

Minneapolis

****

143765

559081

8/30/2008

Invoice #1104087 - Interest Expense

1104087

1.43

WinTrac

****

Minneapolis

****

143328

558770

8/30/2008

Invoice #1104084 - Interest Expense

1104084

19.70

WinTrac

****

Minneapolis

****

135819

534827

8/30/2008

Invoice #1104067 - Interest Expense

1104067

6.12

WinTrac

****

Minneapolis

****

152199

585210

8/30/2008

Invoice #1104201 - Interest Expense

1104201

2.53

WinTrac

****

Minneapolis

****

146349

574259

8/30/2008

Invoice #1104257 - Interest Expense

1104257

1.11

WinTrac

****

Minneapolis

****

145792

570147

8/30/2008

Invoice #1104158 - Interest Expense

1104158

0.45

Page 4 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Minneapolis

****

145069

563757

8/30/2008

Invoice #1104291 - Interest Expense

1104291

0.87

WinTrac

****

Minneapolis

****

122984

570384

8/30/2008

Invoice #1104251 - Interest Expense

1104251

11.92

WinTrac

****

Minneapolis

****

145991

566024

8/30/2008

Invoice #1104307 - Interest Expense

1104307

0.55

WinTrac

****

Minneapolis

****

150545

580411

8/30/2008

Invoice #1104352 - Interest Expense

1104352

1.52

WinTrac

****

Minneapolis

****

144569

563335

8/30/2008

Invoice #1104112 - Interest Expense

1104112

0.72

WinTrac

****

Minneapolis

****

145247

571568

8/30/2008

Invoice #1104166 - Interest Expense

1104166

4.55

WinTrac

****

Minneapolis

****

145267

572077

8/30/2008

Invoice #1104169 - Interest Expense

1104169

5.55

WinTrac

****

Minneapolis

****

145023

563640

8/30/2008

Invoice #1104287 - Interest Expense

1104287

0.58

WinTrac

****

Minneapolis

****

144763

563034

8/30/2008

Invoice #1104236 - Interest Expense

1104236

1.67

WinTrac

****

Minneapolis

****

146638

571728

8/30/2008

Invoice #1104167 - Interest Expense

1104167

2.49

WinTrac

****

Minneapolis

****

146638

571897

8/30/2008

Invoice #1104168 - Interest Expense

1104168

2.57

WinTrac

****

Minneapolis

****

143617

569814

8/30/2008

Invoice #1104328 - Interest Expense

1104328

1.06

WinTrac

****

Minneapolis

****

146129

567060

8/30/2008

Invoice #1104141 - Interest Expense

1104141

4.06

WinTrac

****

Minneapolis

****

144571

581923

8/30/2008

Invoice #1104222 - Interest Expense

1104222

1.11

WinTrac

****

Minneapolis

****

148124

573066

8/30/2008

Invoice #1104171 - Interest Expense

1104171

5.49

WinTrac

****

Minneapolis

****

148124

573067

8/30/2008

Invoice #1104172 - Interest Expense

1104172

1.27

WinTrac

****

Minneapolis

****

144072

564797

8/30/2008

Invoice #1104127 - Interest Expense

1104127

1.73

WinTrac

****

Minneapolis

****

144778

562377

8/30/2008

Invoice #1104104 - Interest Expense

1104104

11.80

WinTrac

****

Minneapolis

****

145065

564693

8/30/2008

Invoice #1104295 - Interest Expense

1104295

0.52

WinTrac

****

Minneapolis

****

146424

567673

8/30/2008

Invoice #1104325 - Interest Expense

1104325

2.95

WinTrac

****

Minneapolis

****

150038

578231

8/30/2008

Invoice #1104347 - Interest Expense

1104347

1.85

WinTrac

****

Minneapolis

****

150038

578233

8/30/2008

Invoice #1104348 - Interest Expense

1104348

5.73

WinTrac

****

Minneapolis

****

140111

584434

8/30/2008

Invoice #1104225 - Interest Expense

1104225

0.79

WinTrac

****

Minneapolis

****

145016

563663

8/30/2008

Invoice #1104288 - Interest Expense

1104288

4.47

WinTrac

****

Minneapolis

****

122909

495904

8/30/2008

Invoice #1104227 - Interest Expense

1104227

1.16

WinTrac

****

Minneapolis

****

141104

551496

8/30/2008

Invoice #1104229 - Interest Expense

1104229

16.38

WinTrac

****

Minneapolis

****

145246

564921

8/30/2008

Invoice #1104297 - Interest Expense

1104297

1.82

WinTrac

****

Minneapolis

****

145237

564670

8/30/2008

Invoice #1104124 - Interest Expense

1104124

1.24

WinTrac

****

Minneapolis

****

148020

572690

8/30/2008

Invoice #1104339 - Interest Expense

1104339

3.36

WinTrac

****

Minneapolis

****

144626

562853

8/30/2008

Invoice #1104282 - Interest Expense

1104282

3.57

WinTrac

****

Minneapolis

****

144585

562537

8/30/2008

Invoice #1104106 - Interest Expense

1104106

0.45

WinTrac

****

Minneapolis

****

144766

562977

8/30/2008

Invoice #1104110 - Interest Expense

1104110

2.95

WinTrac

****

Minneapolis

****

150611

580080

8/30/2008

Invoice #1104351 - Interest Expense

1104351

2.53

WinTrac

****

Minneapolis

****

143644

558908

8/30/2008

Invoice #1104085 - Interest Expense

1104085

1.50

WinTrac

****

Minneapolis

****

137132

542960

8/30/2008

Invoice #1104073 - Interest Expense

1104073

1.58

WinTrac

****

Minneapolis

****

144582

561735

8/30/2008

Invoice #1104099 - Interest Expense

1104099

1.69

WinTrac

****

Minneapolis

****

143523

560399

8/30/2008

Invoice #1104231 - Interest Expense

1104231

6.85

WinTrac

****

Minneapolis

****

151006

581653

8/30/2008

Invoice #1104355 - Interest Expense

1104355

5.55

WinTrac

****

Minneapolis

****

146071

567108

8/30/2008

Invoice #1104320 - Interest Expense

1104320

0.55

WinTrac

****

Minneapolis

****

134936

532027

8/30/2008

Invoice #1104066 - Interest Expense

1104066

0.88

WinTrac

****

Minneapolis

****

145259

564461

8/30/2008

Invoice #1104294 - Interest Expense

1104294

1.82

WinTrac

****

Minneapolis

****

144818

584486

8/30/2008

Invoice #1104265 - Interest Expense

1104265

1.11

WinTrac

****

Minneapolis

****

148968

574877

8/30/2008

Invoice #1104359 - Interest Expense

1104359

2.69

WinTrac

****

Minneapolis

****

145538

564601

8/30/2008

Invoice #1104123 - Interest Expense

1104123

3.38

WinTrac

****

Minneapolis

****

144759

563575

8/30/2008

Invoice #1104286 - Interest Expense

1104286

0.87

WinTrac

****

Minneapolis

****

123499

497656

8/30/2008

Invoice #1104061 - Interest Expense

1104061

1.43

WinTrac

****

Minneapolis

****

151355

583598

8/30/2008

Invoice #1104191 - Interest Expense

1104191

3.67

WinTrac

****

Minneapolis

****

139311

550830

8/30/2008

Invoice #1104078 - Interest Expense

1104078

1.45

WinTrac

****

Minneapolis

****

149596

577644

8/30/2008

Invoice #1104181 - Interest Expense

1104181

0.41

WinTrac

****

Minneapolis

****

149596

577878

8/30/2008

Invoice #1104182 - Interest Expense

1104182

2.74

WinTrac

****

Minneapolis

****

142127

554689

8/30/2008

Invoice #1104080 - Interest Expense

1104080

8.39

WinTrac

****

Minneapolis

****

146609

567840

8/30/2008

Invoice #1104149 - Interest Expense

1104149

0.95

WinTrac

****

Minneapolis

****

145165

564927

8/30/2008

Invoice #1104298 - Interest Expense

1104298

0.58

WinTrac

****

Minneapolis

****

144821

563089

8/30/2008

Invoice #1104283 - Interest Expense

1104283

2.88

WinTrac

****

Minneapolis

****

146279

567252

8/30/2008

Invoice #1104322 - Interest Expense

1104322

2.33

WinTrac

****

Minneapolis

****

145180

564076

8/30/2008

Invoice #1104116 - Interest Expense

1104116

0.63

WinTrac

****

Minneapolis

****

145038

562958

8/30/2008

Invoice #1104235 - Interest Expense

1104235

4.88

WinTrac

****

Minneapolis

****

138866

545139

8/30/2008

Invoice #1104075 - Interest Expense

1104075

6.51

WinTrac

****

Minneapolis

****

144081

560502

8/30/2008

Invoice #1104092 - Interest Expense

1104092

2.75

WinTrac

****

Minneapolis

****

145460

565213

8/30/2008

Invoice #1104302 - Interest Expense

1104302

0.58

WinTrac

****

Minneapolis

****

149713

580249

8/30/2008

Invoice #1104221 - Interest Expense

1104221

1.11

Page 5 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Minneapolis

****

145759

566456

8/30/2008

Invoice #1104313 - Interest Expense

1104313

0.64

WinTrac

****

Minneapolis

****

144089

562162

8/30/2008

Invoice #1104100 - Interest Expense

1104100

0.64

WinTrac

****

Minneapolis

****

145983

566036

8/30/2008

Invoice #1104308 - Interest Expense

1104308

3.10

WinTrac

****

Minneapolis

****

145643

566530

8/30/2008

Invoice #1104134 - Interest Expense

1104134

1.39

WinTrac

****

Minneapolis

****

145643

566733

8/30/2008

Invoice #1104136 - Interest Expense

1104136

1.70

WinTrac

****

Minneapolis

****

144086

560872

8/30/2008

Invoice #1104095 - Interest Expense

1104095

3.24

WinTrac

****

Minneapolis

****

147285

569834

8/30/2008

Invoice #1104329 - Interest Expense

1104329

3.07

WinTrac

****

Minneapolis

****

144815

563752

8/30/2008

Invoice #1104290 - Interest Expense

1104290

0.85

WinTrac

****

Minneapolis

****

152294

585128

8/30/2008

Invoice #1104358 - Interest Expense

1104358

2.78

WinTrac

****

Minneapolis

****

144949

563363

8/30/2008

Invoice #1104113 - Interest Expense

1104113

2.40

WinTrac

****

Minneapolis

****

142881

567397

8/30/2008

Invoice #1104144 - Interest Expense

1104144

0.58

WinTrac

****

Minneapolis

****

142881

567399

8/30/2008

Invoice #1104145 - Interest Expense

1104145

4.49

WinTrac

****

Minneapolis

****

146032

575712

8/30/2008

Invoice #1104258 - Interest Expense

1104258

1.11

WinTrac

****

Minneapolis

****

137736

542277

8/30/2008

Invoice #1104071 - Interest Expense

1104071

16.32

WinTrac

****

Minneapolis

****

137736

542296

8/30/2008

Invoice #1104072 - Interest Expense

1104072

0.52

WinTrac

****

Minneapolis

****

147308

570669

8/30/2008

Invoice #1104333 - Interest Expense

1104333

0.49

WinTrac

****

Minneapolis

****

111205

459928

8/30/2008

Invoice #1104059 - Interest Expense

1104059

1.38

WinTrac

****

Minneapolis

****

144572

585404

8/30/2008

Invoice #1104226 - Interest Expense

1104226

1.11

WinTrac

****

Minneapolis

****

144629

562748

8/30/2008

Invoice #1104233 - Interest Expense

1104233

1.28

WinTrac

****

Minneapolis

****

150759

580726

8/30/2008

Invoice #1104187 - Interest Expense

1104187

5.55

WinTrac

****

Minneapolis

****

144112

561185

8/30/2008

Invoice #1104097 - Interest Expense

1104097

2.10

WinTrac

****

Minneapolis

****

150121

579548

8/30/2008

Invoice #1104220 - Interest Expense

1104220

2.09

WinTrac

****

Minneapolis

****

140749

550290

8/30/2008

Invoice #1104077 - Interest Expense

1104077

1.11

WinTrac

****

Minneapolis

****

140749

553646

8/30/2008

Invoice #1104079 - Interest Expense

1104079

2.78

WinTrac

****

Minneapolis

****

148969

574875

8/30/2008

Invoice #1104176 - Interest Expense

1104176

0.81

WinTrac

****

Minneapolis

****

146133

566837

8/30/2008

Invoice #1104319 - Interest Expense

1104319

1.67

WinTrac

****

Minneapolis

****

146126

566328

8/30/2008

Invoice #1104311 - Interest Expense

1104311

0.77

WinTrac

****

Minneapolis

****

144881

563276

8/30/2008

Invoice #1104285 - Interest Expense

1104285

1.36

WinTrac

****

Minneapolis

****

151715

583589

8/30/2008

Invoice #1104190 - Interest Expense

1104190

5.55

WinTrac

****

Minneapolis

****

145266

564843

8/30/2008

Invoice #1104296 - Interest Expense

1104296

3.38

WinTrac

****

Minneapolis

****

146348

566992

8/30/2008

Invoice #1104138 - Interest Expense

1104138

1.57

WinTrac

****

Minneapolis

****

146348

571321

8/30/2008

Invoice #1104162 - Interest Expense

1104162

2.78

WinTrac

****

Minneapolis

****

148140

573389

8/30/2008

Invoice #1104254 - Interest Expense

1104254

6.96

WinTrac

****

Minneapolis

****

149118

575224

8/30/2008

Invoice #1104216 - Interest Expense

1104216

4.39

WinTrac

****

Minneapolis

****

121297

491053

8/30/2008

Invoice #1104273 - Interest Expense

1104273

6.22

WinTrac

****

Minneapolis

****

145276

563726

8/30/2008

Invoice #1104289 - Interest Expense

1104289

0.61

WinTrac

****

Minneapolis

****

143001

557691

8/30/2008

Invoice #1104082 - Interest Expense

1104082

10.12

WinTrac

****

Minneapolis

****

145192

578702

8/30/2008

Invoice #1104219 - Interest Expense

1104219

1.11

WinTrac

****

Minneapolis

****

152169

584685

8/30/2008

Invoice #1104197 - Interest Expense

1104197

2.78

WinTrac

****

Minneapolis

****

145169

566534

8/30/2008

Invoice #1104206 - Interest Expense

1104206

1.11

WinTrac

****

Minneapolis

****

144088

560475

8/30/2008

Invoice #1104091 - Interest Expense

1104091

0.80

WinTrac

****

Minneapolis

****

113182

466016

8/30/2008

Invoice #1104272 - Interest Expense

1104272

2.47

WinTrac

****

Minneapolis

****

145257

564561

8/30/2008

Invoice #1104121 - Interest Expense

1104121

0.60

WinTrac

****

Minneapolis

****

145540

565756

8/30/2008

Invoice #1104130 - Interest Expense

1104130

3.36

WinTrac

****

Minneapolis

****

149599

577128

8/30/2008

Invoice #1104178 - Interest Expense

1104178

1.26

WinTrac

****

Minneapolis

****

149599

577274

8/30/2008

Invoice #1104180 - Interest Expense

1104180

1.84

WinTrac

****

Minneapolis

****

144807

562425

8/30/2008

Invoice #1104105 - Interest Expense

1104105

1.36

WinTrac

****

Minneapolis

****

145062

563763

8/30/2008

Invoice #1104239 - Interest Expense

1104239

1.62

WinTrac

****

Minneapolis

****

145033

563756

8/30/2008

Invoice #1104237 - Interest Expense

1104237

0.88

WinTrac

****

Minneapolis

****

144756

569941

8/30/2008

Invoice #1104213 - Interest Expense

1104213

1.11

WinTrac

****

Minneapolis

****

140139

567400

8/30/2008

Invoice #1104208 - Interest Expense

1104208

1.11

WinTrac

****

Minneapolis

****

144812

571015

8/30/2008

Invoice #1104252 - Interest Expense

1104252

1.11

WinTrac

****

Minneapolis

****

144646

571358

8/30/2008

Invoice #1104163 - Interest Expense

1104163

0.36

WinTrac

****

Minneapolis

****

144061

564077

8/30/2008

Invoice #1104117 - Interest Expense

1104117

0.58

WinTrac

****

Minneapolis

****

146008

566465

8/30/2008

Invoice #1104246 - Interest Expense

1104246

1.11

WinTrac

****

Minneapolis

****

150592

580217

8/30/2008

Invoice #1104184 - Interest Expense

1104184

2.46

WinTrac

****

Minneapolis

****

142749

562271

8/30/2008

Invoice #1104101 - Interest Expense

1104101

1.46

WinTrac

****

Minneapolis

****

142749

562272

8/30/2008

Invoice #1104102 - Interest Expense

1104102

1.21

WinTrac

****

Minneapolis

****

150594

580479

8/30/2008

Invoice #1104185 - Interest Expense

1104185

0.92

WinTrac

****

Minneapolis

****

145277

572689

8/30/2008

Invoice #1104170 - Interest Expense

1104170

0.98

WinTrac

****

Minneapolis

****

148502

573905

8/30/2008

Invoice #1104175 - Interest Expense

1104175

2.55

Page 6 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Minneapolis

****

147304

569866

8/30/2008

Invoice #1104330 - Interest Expense

1104330

0.84

WinTrac

****

Minneapolis

****

147304

570027

8/30/2008

Invoice #1104331 - Interest Expense

1104331

4.56

WinTrac

****

Minneapolis

****

147377

580476

8/30/2008

Invoice #1104353 - Interest Expense

1104353

2.78

WinTrac

****

Minneapolis

****

145020

564084

8/30/2008

Invoice #1104293 - Interest Expense

1104293

3.62

WinTrac

****

Minneapolis

****

143514

559698

8/30/2008

Invoice #1104088 - Interest Expense

1104088

9.52

WinTrac

****

Minneapolis

****

145239

570152

8/30/2008

Invoice #1104159 - Interest Expense

1104159

2.69

WinTrac

****

Minneapolis

****

145042

563761

8/30/2008

Invoice #1104292 - Interest Expense

1104292

0.66

WinTrac

****

Minneapolis

****

146068

567582

8/30/2008

Invoice #1104324 - Interest Expense

1104324

0.77

WinTrac

****

Minneapolis

****

151189

585134

8/30/2008

Invoice #1104200 - Interest Expense

1104200

5.55

WinTrac

****

Minneapolis

****

152238

585006

8/30/2008

Invoice #1104357 - Interest Expense

1104357

2.78

WinTrac

****

Minneapolis

****

146272

566842

8/30/2008

Invoice #1104137 - Interest Expense

1104137

3.57

WinTrac

****

Minneapolis

****

144938

565886

8/30/2008

Invoice #1104245 - Interest Expense

1104245

1.41

WinTrac

****

Minneapolis

****

148050

573391

8/30/2008

Invoice #1104255 - Interest Expense

1104255

12.21

WinTrac

****

Minneapolis

****

104735

440374

8/30/2008

Invoice #1104270 - Interest Expense

1104270

1.02

WinTrac

****

Minneapolis

****

104735

440375

8/30/2008

Invoice #1104271 - Interest Expense

1104271

1.49

WinTrac

****

Minneapolis

****

144769

568877

8/30/2008

Invoice #1104210 - Interest Expense

1104210

1.11

WinTrac

****

Minneapolis

****

145268

567837

8/30/2008

Invoice #1104249 - Interest Expense

1104249

0.46

WinTrac

****

Minneapolis

****

137128

543062

8/30/2008

Invoice #1104074 - Interest Expense

1104074

1.90

WinTrac

****

Minneapolis

****

146120

565979

8/30/2008

Invoice #1104305 - Interest Expense

1104305

1.08

WinTrac

****

Minneapolis

****

146120

566679

8/30/2008

Invoice #1104317 - Interest Expense

1104317

2.26

WinTrac

****

Minneapolis

****

142089

569377

8/30/2008

Invoice #1104211 - Interest Expense

1104211

1.81

WinTrac

****

Minneapolis

****

144611

561844

8/30/2008

Invoice #1104280 - Interest Expense

1104280

1.15

WinTrac

****

Minneapolis

****

142732

563959

8/30/2008

Invoice #1104115 - Interest Expense

1104115

3.44

WinTrac

****

Minneapolis

****

149199

575707

8/30/2008

Invoice #1104343 - Interest Expense

1104343

2.13

WinTrac

****

Minneapolis

****

149199

576640

8/30/2008

Invoice #1104345 - Interest Expense

1104345

1.97

WinTrac

****

Minneapolis

****

137140

541584

8/30/2008

Invoice #1104070 - Interest Expense

1104070

6.89

WinTrac

****

Minneapolis

****

113330

466480

8/30/2008

Invoice #1104060 - Interest Expense

1104060

1.59

WinTrac

****

Minneapolis

****

150270

580571

8/30/2008

Invoice #1104260 - Interest Expense

1104260

2.47

WinTrac

****

Minneapolis

****

144627

566055

8/30/2008

Invoice #1104131 - Interest Expense

1104131

2.82

WinTrac

****

Minneapolis

****

144064

561176

8/30/2008

Invoice #1104096 - Interest Expense

1104096

0.64

WinTrac

****

Minneapolis

****

146641

569926

8/30/2008

Invoice #1104212 - Interest Expense

1104212

1.11

WinTrac

****

Minneapolis

****

144880

572458

8/30/2008

Invoice #1104253 - Interest Expense

1104253

1.11

WinTrac

****

Minneapolis

****

143504

558910

8/30/2008

Invoice #1104278 - Interest Expense

1104278

1.36

WinTrac

****

Minneapolis

****

151025

583863

8/30/2008

Invoice #1104360 - Interest Expense

1104360

1.11

WinTrac

****

Minneapolis

****

125817

505055

8/30/2008

Invoice #1104062 - Interest Expense

1104062

0.52

WinTrac

****

Minneapolis

****

147380

571063

8/30/2008

Invoice #1104334 - Interest Expense

1104334

2.54

WinTrac

****

Minneapolis

****

151533

584070

8/30/2008

Invoice #1104192 - Interest Expense

1104192

1.85

WinTrac

****

Minneapolis

****

146057

574254

8/30/2008

Invoice #1104256 - Interest Expense

1104256

1.11

WinTrac

****

Minneapolis

****

145413

564696

8/30/2008

Invoice #1104242 - Interest Expense

1104242

0.60

WinTrac

****

Minneapolis

****

146781

568158

8/30/2008

Invoice #1104327 - Interest Expense

1104327

2.82

WinTrac

****

Minneapolis

****

145026

563760

8/30/2008

Invoice #1104238 - Interest Expense

1104238

0.68

WinTrac

****

Minneapolis

****

145263

569570

8/30/2008

Invoice #1104156 - Interest Expense

1104156

0.43

WinTrac

****

Minneapolis

****

151794

584534

8/30/2008

Invoice #1104194 - Interest Expense

1104194

2.78

WinTrac

****

Minneapolis

****

151794

584535

8/29/2008

Invoice #1104195 - First Fixed Fee Billing

1104195

36,603.05

WinTrac

****

Minneapolis

****

144974

563655

8/30/2008

Invoice #1104114 - Interest Expense

1104114

0.89

WinTrac

****

Minneapolis

****

145405

566715

8/30/2008

Invoice #1104135 - Interest Expense

1104135

1.05

WinTrac

****

Minneapolis

****

146161

567308

8/30/2008

Invoice #1104323 - Interest Expense

1104323

0.76

WinTrac

****

Minneapolis

****

145935

566015

8/30/2008

Invoice #1104306 - Interest Expense

1104306

0.59

WinTrac

****

Minneapolis

****

145035

562808

8/30/2008

Invoice #1104234 - Interest Expense

1104234

0.68

WinTrac

****

Minneapolis

****

147149

570240

8/30/2008

Invoice #1104160 - Interest Expense

1104160

1.02

WinTrac

****

Minneapolis

****

147029

568837

8/30/2008

Invoice #1104153 - Interest Expense

1104153

1.20

WinTrac

****

Minneapolis

****

147029

569168

8/30/2008

Invoice #1104154 - Interest Expense

1104154

4.78

WinTrac

****

Minneapolis

****

144882

584704

8/30/2008

Invoice #1104267 - Interest Expense

1104267

1.11

WinTrac

****

Minneapolis

****

145937

566469

8/30/2008

Invoice #1104314 - Interest Expense

1104314

0.89

WinTrac

****

Minneapolis

****

146048

578365

8/30/2008

Invoice #1104259 - Interest Expense

1104259

1.11

WinTrac

****

Minneapolis

****

142451

567068

8/30/2008

Invoice #1104207 - Interest Expense

1104207

2.80

WinTrac

****

Minneapolis

****

146900

568403

8/29/2008

Invoice #1103660 - House Hold Goods

1103660

229.47

WinTrac

****

Minneapolis

****

149721

579699

8/30/2008

Invoice #1104183 - Interest Expense

1104183

1.16

WinTrac

****

Minneapolis

****

145757

566051

8/30/2008

Invoice #1104309 - Interest Expense

1104309

0.74

WinTrac

****

Minneapolis

****

145063

563275

8/30/2008

Invoice #1104284 - Interest Expense

1104284

0.74

WinTrac

****

Minneapolis

****

145030

566525

8/30/2008

Invoice #1104315 - Interest Expense

1104315

0.78

Page 7 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Minneapolis

****

151823

584512

8/30/2008

Invoice #1104266 - Interest Expense

1104266

2.78

WinTrac

****

Minneapolis

****

152211

585518

8/30/2008

Invoice #1104202 - Interest Expense

1104202

3.97

WinTrac

****

Minneapolis

****

136345

536539

8/30/2008

Invoice #1104069 - Interest Expense

1104069

6.12

WinTrac

****

Minneapolis

****

145168

564098

8/30/2008

Invoice #1104118 - Interest Expense

1104118

6.47

WinTrac

****

Minneapolis

****

144691

561996

8/30/2008

Invoice #1104204 - Interest Expense

1104204

1.02

WinTrac

****

Minneapolis

****

151616

583562

8/30/2008

Invoice #1104224 - Interest Expense

1104224

2.78

WinTrac

****

Minneapolis

****

145748

567493

8/30/2008

Invoice #1104146 - Interest Expense

1104146

1.42

WinTrac

****

Minneapolis

****

147375

573175

8/30/2008

Invoice #1104340 - Interest Expense

1104340

1.24

WinTrac

****

Minneapolis

****

149908

577929

8/30/2008

Invoice #1104346 - Interest Expense

1104346

0.43

WinTrac

****

Minneapolis

****

145240

564922

8/30/2008

Invoice #1104128 - Interest Expense

1104128

0.87

WinTrac

****

Minneapolis

****

146163

567029

8/30/2008

Invoice #1104140 - Interest Expense

1104140

0.75

WinTrac

****

Minneapolis

****

143034

557105

8/30/2008

Invoice #1104268 - Interest Expense

1104268

1.16

WinTrac

****

Minneapolis

****

146137

566831

8/30/2008

Invoice #1104318 - Interest Expense

1104318

1.48

WinTrac

****

Minneapolis

****

145261

564309

8/30/2008

Invoice #1104120 - Interest Expense

1104120

0.56

WinTrac

****

Minneapolis

****

133230

526587

8/30/2008

Invoice #1104065 - Interest Expense

1104065

0.78

WinTrac

****

Minneapolis

****

149598

577627

8/29/2008

Invoice #1103680 - House Hold Goods

1103680

2,372.54

WinTrac

****

Minneapolis

****

149598

578270

8/30/2008

Invoice #1104349 - Interest Expense

1104349

0.98

WinTrac

****

Minneapolis

****

145994

566455

8/30/2008

Invoice #1104312 - Interest Expense

1104312

0.60

WinTrac

****

Minneapolis

****

139484

566993

8/29/2008

Invoice #1103671 - Reimbursable CPM Expenses

1103671

2,370.30

WinTrac

****

Minneapolis

****

146065

570149

8/30/2008

Invoice #1104332 - Interest Expense

1104332

0.45

WinTrac

****

Minneapolis

****

147431

571459

8/30/2008

Invoice #1104335 - Interest Expense

1104335

2.32

WinTrac

****

Minneapolis

****

102789

435175

8/30/2008

Invoice #1104269 - Interest Expense

1104269

9.56

WinTrac

****

Minneapolis

****

145010

564932

8/30/2008

Invoice #1104299 - Interest Expense

1104299

4.06

WinTrac

****

Minneapolis

****

131262

520330

8/30/2008

Invoice #1104063 - Interest Expense

1104063

9.73

WinTrac

****

Minneapolis

****

144824

565405

8/30/2008

Invoice #1104244 - Interest Expense

1104244

1.11

WinTrac

****

Minneapolis

****

140028

548262

8/30/2008

Invoice #1104076 - Interest Expense

1104076

4.92

WinTrac

****

Minneapolis

****

146280

567778

8/30/2008

Invoice #1104326 - Interest Expense

1104326

3.10

WinTrac

****

Minneapolis

****

145751

565200

8/30/2008

Invoice #1104301 - Interest Expense

1104301

0.56

WinTrac

****

Minneapolis

****

144970

563253

8/30/2008

Invoice #1104111 - Interest Expense

1104111

0.59

WinTrac

****

Minneapolis

****

144684

564673

8/30/2008

Invoice #1104125 - Interest Expense

1104125

0.66

WinTrac

****

Minneapolis

****

148181

573590

8/30/2008

Invoice #1104173 - Interest Expense

1104173

0.36

WinTrac

****

Minneapolis

****

148181

573602

8/30/2008

Invoice #1104174 - Interest Expense

1104174

1.12

WinTrac

****

Minneapolis

****

145236

566058

8/30/2008

Invoice #1104132 - Interest Expense

1104132

0.75

WinTrac

****

Minneapolis

****

140634

553226

8/30/2008

Invoice #1104230 - Interest Expense

1104230

9.17

WinTrac

****

Minneapolis

****

148945

575768

8/30/2008

Invoice #1104344 - Interest Expense

1104344

2.55

WinTrac

****

Minneapolis

****

141936

556481

8/30/2008

Invoice #1104275 - Interest Expense

1104275

1.05

WinTrac

****

Minneapolis

****

142896

571092

8/30/2008

Invoice #1104161 - Interest Expense

1104161

3.47

WinTrac

****

Minneapolis

****

151634

583242

8/30/2008

Invoice #1104264 - Interest Expense

1104264

5.55

WinTrac

****

Minneapolis

****

145404

565378

8/30/2008

Invoice #1104304 - Interest Expense

1104304

0.93

WinTrac

****

Minneapolis

****

145061

564108

8/30/2008

Invoice #1104240 - Interest Expense

1104240

0.88

WinTrac

****

Minneapolis

****

144700

561868

8/30/2008

Invoice #1104281 - Interest Expense

1104281

3.79

WinTrac

****

Minneapolis

****

146661

570154

8/30/2008

Invoice #1104214 - Interest Expense

1104214

1.11

WinTrac

****

Minneapolis

****

146162

567162

8/30/2008

Invoice #1104321 - Interest Expense

1104321

5.84

WinTrac

****

Minneapolis

****

144749

566031

8/30/2008

Invoice #1104205 - Interest Expense

1104205

1.11

WinTrac

****

Minneapolis

****

144062

560696

8/30/2008

Invoice #1104094 - Interest Expense

1104094

0.73

WinTrac

****

Minneapolis

****

148780

574088

8/30/2008

Invoice #1104373 - Interest Expense

1104373

1.73

WinTrac

****

Minneapolis

****

148771

574069

8/30/2008

Invoice #1104365 - Interest Expense

1104365

1.73

WinTrac

****

Minneapolis

****

148821

574180

8/30/2008

Invoice #1104401 - Interest Expense

1104401

1.73

WinTrac

****

Minneapolis

****

148792

574111

8/30/2008

Invoice #1104381 - Interest Expense

1104381

1.53

WinTrac

****

Minneapolis

****

148794

574115

8/30/2008

Invoice #1104383 - Interest Expense

1104383

1.63

WinTrac

****

Minneapolis

****

148782

574092

8/30/2008

Invoice #1104375 - Interest Expense

1104375

1.73

WinTrac

****

Minneapolis

****

148798

574125

8/30/2008

Invoice #1104386 - Interest Expense

1104386

1.73

WinTrac

****

Minneapolis

****

148812

574159

8/30/2008

Invoice #1104395 - Interest Expense

1104395

1.05

WinTrac

****

Minneapolis

****

148829

574206

8/30/2008

Invoice #1104404 - Interest Expense

1104404

1.73

WinTrac

****

Minneapolis

****

148774

574075

8/30/2008

Invoice #1104368 - Interest Expense

1104368

1.73

WinTrac

****

Minneapolis

****

148816

574169

8/30/2008

Invoice #1104397 - Interest Expense

1104397

1.73

WinTrac

****

Minneapolis

****

148770

574067

8/30/2008

Invoice #1104364 - Interest Expense

1104364

1.05

WinTrac

****

Minneapolis

****

148767

574060

8/30/2008

Invoice #1104363 - Interest Expense

1104363

1.73

WinTrac

****

Minneapolis

****

148817

574171

8/30/2008

Invoice #1104398 - Interest Expense

1104398

1.34

WinTrac

****

Minneapolis

****

148773

574073

8/30/2008

Invoice #1104367 - Interest Expense

1104367

1.63

WinTrac

****

Minneapolis

****

148818

574173

8/30/2008

Invoice #1104399 - Interest Expense

1104399

1.73

Page 8 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Minneapolis

****

148805

574139

8/30/2008

Invoice #1104390 - Interest Expense

1104390

1.73

WinTrac

****

Minneapolis

****

148795

574117

8/30/2008

Invoice #1104384 - Interest Expense

1104384

1.15

WinTrac

****

Minneapolis

****

148813

574162

8/30/2008

Invoice #1104396 - Interest Expense

1104396

1.73

WinTrac

****

Minneapolis

****

143189

568589

8/30/2008

Invoice #1104361 - Interest Expense

1104361

0.50

WinTrac

****

Minneapolis

****

148776

574079

8/30/2008

Invoice #1104369 - Interest Expense

1104369

1.63

WinTrac

****

Minneapolis

****

148824

574190

8/30/2008

Invoice #1104402 - Interest Expense

1104402

1.73

WinTrac

****

Minneapolis

****

148793

574113

8/30/2008

Invoice #1104382 - Interest Expense

1104382

1.73

WinTrac

****

Minneapolis

****

148820

574178

8/30/2008

Invoice #1104400 - Interest Expense

1104400

1.73

WinTrac

****

Minneapolis

****

148801

574131

8/30/2008

Invoice #1104389 - Interest Expense

1104389

1.44

WinTrac

****

Minneapolis

****

148790

574105

8/30/2008

Invoice #1104379 - Interest Expense

1104379

1.73

WinTrac

****

Minneapolis

****

148800

574129

8/30/2008

Invoice #1104388 - Interest Expense

1104388

1.73

WinTrac

****

Minneapolis

****

148786

574098

8/30/2008

Invoice #1104377 - Interest Expense

1104377

1.73

WinTrac

****

Minneapolis

****

148810

574154

8/30/2008

Invoice #1104393 - Interest Expense

1104393

1.73

WinTrac

****

Minneapolis

****

148779

574086

8/30/2008

Invoice #1104372 - Interest Expense

1104372

1.73

WinTrac

****

Minneapolis

****

148781

574090

8/30/2008

Invoice #1104374 - Interest Expense

1104374

1.73

WinTrac

****

Minneapolis

****

148806

574141

8/30/2008

Invoice #1104391 - Interest Expense

1104391

1.05

WinTrac

****

Minneapolis

****

148785

574096

8/30/2008

Invoice #1104376 - Interest Expense

1104376

1.05

WinTrac

****

Minneapolis

****

148778

574084

8/30/2008

Invoice #1104371 - Interest Expense

1104371

1.73

WinTrac

****

Minneapolis

****

148811

574157

8/30/2008

Invoice #1104394 - Interest Expense

1104394

1.73

WinTrac

****

Minneapolis

****

148788

574102

8/30/2008

Invoice #1104378 - Interest Expense

1104378

1.73

WinTrac

****

Minneapolis

****

148772

574071

8/30/2008

Invoice #1104366 - Interest Expense

1104366

1.73

WinTrac

****

Minneapolis

****

128176

512041

8/30/2008

Invoice #1104362 - Interest Expense

1104362

4.46

WinTrac

****

Minneapolis

****

148808

574147

8/30/2008

Invoice #1104392 - Interest Expense

1104392

0.48

WinTrac

****

Minneapolis

****

148796

574119

8/30/2008

Invoice #1104385 - Interest Expense

1104385

1.73

WinTrac

****

Minneapolis

****

148825

574194

8/30/2008

Invoice #1104403 - Interest Expense

1104403

1.73

WinTrac

****

Minneapolis

****

148791

574107

8/30/2008

Invoice #1104380 - Interest Expense

1104380

1.44

WinTrac

****

Minneapolis

****

148777

574081

8/30/2008

Invoice #1104370 - Interest Expense

1104370

1.74

WinTrac

****

Minneapolis

****

148799

574127

8/30/2008

Invoice #1104387 - Interest Expense

1104387

1.73

WinTrac

****

Cleveland

****

144494

561741

8/29/2008

Invoice #1103945 - Second Fixed Fee Billing

1103945

14,436.67

WinTrac

****

Cleveland

****

151136

582195

8/29/2008

Invoice #1103946 - Second Fixed Fee Billing

1103946

15,000.97

WinTrac

****

New Jersey

****

151821

583609

8/29/2008

Invoice #1103736 - Reimbursable CPM Expenses

1103736

6,162.50

WinTrac

****

New Jersey

****

150675

580240

8/29/2008

Invoice #1103646 - Reimbursable CPM Expenses

1103646

5,000.00

WinTrac

****

New Jersey

****

153432

588440

8/29/2008

Invoice #1103581 - CPM

1103581

325.00

WinTrac

****

New Jersey

****

152076

584285

8/29/2008

Invoice #1103586 - CPM

1103586

325.00

WinTrac

****

New Jersey

****

152076

584285

8/29/2008

Invoice #1103587 - Miscellaneous Client Costs

1103587

300.00

WinTrac

****

New Jersey

****

153383

588377

8/29/2008

Invoice #1103742 - Reimbursable CPM Expenses

1103742

2,500.00

WinTrac

****

Minneapolis

****

147954

572605

8/30/2008

Invoice #1104408 - Interest Expense

1104408

19.81

WinTrac

****

Minneapolis

****

140476

549323

8/30/2008

Invoice #1104410 - Interest Expense

1104410

24.19

WinTrac

****

Minneapolis

****

140476

550018

8/30/2008

Invoice #1104411 - Interest Expense

1104411

1.33

WinTrac

****

Minneapolis

****

140811

573008

8/30/2008

Invoice #1104409 - Interest Expense

1104409

5.73

WinTrac

****

Minneapolis

****

140811

573008

8/30/2008

Invoice #1103923 - House Hold Goods

1103923

11,644.81

WinTrac

****

Minneapolis

****

147637

570897

8/30/2008

Invoice #1104407 - Interest Expense

1104407

3.71

WinTrac

****

Minneapolis

****

138365

544624

8/30/2008

Invoice #1104412 - Interest Expense

1104412

7.43

WinTrac

****

Minneapolis

****

146826

570506

8/30/2008

Invoice #1104406 - Interest Expense

1104406

5.55

WinTrac

****

Minneapolis

****

139579

546570

8/30/2008

Invoice #1104405 - Interest Expense

1104405

1.88

WinTrac

****

Minneapolis

****

145381

563660

8/30/2008

Invoice #1104413 - Interest Expense

1104413

1.77

Service Engine

****

Global

****

9599

5621

8/28/2008

Payment #98839 - Xxx 000000 08-02197

137328

520.00

Service Engine

****

Global

****

43309

36905

8/28/2008

Payment #98871 - Xxx 000000 08-02541

137376

43.14

Service Engine

****

Global

****

43309

36905

8/28/2008

Payment #98871 - Xxx 000000 08-02541

137375

826.92

Service Engine

****

Global

****

46144

39407

8/28/2008

Payment #98822 - Xxx 000000 08-02195

137293

1,128.00

Service Engine

****

Global

****

46144

39407

8/28/2008

Payment #98822 - Xxx 000000 08-02195

137294

240.00

Service Engine

****

Global

****

46203

39462

8/28/2008

Payment #98827 - Xxx 000000 08-02187

137303

210.00

Service Engine

****

Global

****

46203

39462

8/28/2008

Payment #98827 - Xxx 000000 08-02187

137302

987.00

Service Engine

****

Global

****

46203

39462

8/28/2008

Payment #98827 - Xxx 000000 08-02187

137304

100.00

Service Engine

****

Global

****

46203

39462

8/28/2008

Payment #98827 - Xxx 000000 08-02187

137305

950.00

Service Engine

****

Global

****

43286

36882

8/28/2008

Payment #98824 - Xxx 000000 08-02544

137297

571.92

Service Engine

****

Global

****

41660

35475

8/28/2008

Payment #98831 - Xxx 000000 08-02183

137312

799.00

Service Engine

****

Global

****

41660

35475

8/28/2008

Payment #98831 - Xxx 000000 08-02183

137313

170.00

Service Engine

****

Global

****

41660

35475

8/28/2008

Payment #98832 - Xxx 000000 08-02200

137314

517.00

Service Engine

****

Global

****

41660

35475

8/28/2008

Payment #98832 - Xxx 000000 08-02200

137315

110.00

Service Engine

****

Global

****

41660

35475

8/28/2008

Payment #98829 - Xxx 000000 08-02199

137308

376.00

Page 9 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

Service Engine

****

Global

****

41660

35475

8/28/2008

Payment #98833 - Xxx 000000 08-02179

137317

110.00

Service Engine

****

Global

****

41660

35475

8/28/2008

Payment #98829 - Xxx 000000 08-02199

137309

80.00

Service Engine

****

Global

****

41660

35475

8/28/2008

Payment #98833 - Xxx 000000 08-02179

137316

517.00

Service Engine

****

Global

****

39774

33830

8/28/2008

Payment #98900 - Xxx 000000 08-02545

137419

257.18

Service Engine

****

Global

****

39774

33830

8/28/2008

Payment #98900 - Xxx 000000 08-02545

137418

771.40

Service Engine

****

Global

****

35746

30605

8/28/2008

Payment #98834 - Xxx 000000 08-02534

137318

474.66

Service Engine

****

Global

****

48673

41776

8/28/2008

Payment #98835 - Xxx 000000 08-02211

137319

100.00

Service Engine

****

Global

****

48673

41776

8/28/2008

Payment #98835 - Xxx 000000 08-02211

137320

950.00

Service Engine

****

Global

****

48673

41776

8/28/2008

Payment #98837 - Xxx 000000 08-02192

137323

100.00

Service Engine

****

Global

****

48673

41776

8/28/2008

Payment #98837 - Xxx 000000 08-02192

137324

950.00

Service Engine

****

Global

****

44342

37823

8/28/2008

Payment #98838 - Xxx 000000 08-02176

137325

240.00

Service Engine

****

Global

****

44342

37823

8/28/2008

Payment #98838 - Xxx 000000 08-02176

137327

950.00

Service Engine

****

Global

****

44342

37823

8/28/2008

Payment #98838 - Xxx 000000 08-02176

137326

100.00

Service Engine

****

Global

****

40024

34044

8/28/2008

Payment #98884 - Xxx 000000 08-02198

137394

684.00

Service Engine

****

Global

****

37025

31654

8/28/2008

Payment #98840 - Xxx 000000 08-02202

137329

480.00

Service Engine

****

Global

****

47765

40914

8/29/2008

Payment #99035 - Inv IN-US 00072179

137644

169.00

Service Engine

****

Global

****

47765

40914

8/29/2008

Payment #99035 - Inv IN-US 00072179

137645

30.24

Service Engine

****

Global

****

47765

40914

8/29/2008

Payment #99035 - Inv IN-US 00072179

137646

8.45

Service Engine

****

Global

****

52596

45328

8/28/2008

Payment #98424 - Inv 2008 78

137572

303.00

Service Engine

****

Global

****

52596

45328

8/28/2008

Payment #98424 - Inv 2008 78

137573

1,894.00

Service Engine

****

Global

****

33500

28580

8/28/2008

Payment #98856 - Xxx 000000 08-02556

137355

517.68

Service Engine

****

Global

****

33500

28580

8/28/2008

Payment #98857 - Xxx 000000 08-02555

137356

388.26

Service Engine

****

Global

****

33500

28580

8/28/2008

Payment #98857 - Xxx 000000 08-02555

137357

26.97

Service Engine

****

Global

****

45187

38586

8/28/2008

Payment #98859 - Xxx 000000 08-02552

137360

571.92

Service Engine

****

Global

****

40158

34170

8/29/2008

Payment #99047 - Inv 09847128 0824

137664

3,450.00

Service Engine

****

Global

****

43588

37143

8/28/2008

Payment #98902 - Xxx 000000 08-02554

137421

206.73

Service Engine

****

Global

****

41891

35669

8/28/2008

Payment #98863 - Xxx 000000 08-02253

137366

855.00

Service Engine

****

Global

****

41891

35669

8/28/2008

Payment #98861 - Xxx 000000 08-02216

137362

564.00

Service Engine

****

Global

****

41891

35669

8/28/2008

Payment #98861 - Xxx 000000 08-02216

137363

120.00

Service Engine

****

Global

****

41891

35669

8/28/2008

Payment #98862 - Xxx 000000 08-02217

137364

282.00

Service Engine

****

Global

****

41891

35669

8/28/2008

Payment #98862 - Xxx 000000 08-02217

137365

60.00

Service Engine

****

Global

****

37660

32161

8/28/2008

Payment #98864 - Xxx 000000 08-02551

137367

328.96

Service Engine

****

Global

****

14301

9868

8/28/2008

Payment #98865 - Xxx 000000 08-02209

137368

300.00

Service Engine

****

Global

****

33582

28659

8/28/2008

Payment #98869 - Xxx 000000 08-02542

137373

220.40

Service Engine

****

Global

****

42772

36413

8/28/2008

Payment #98882 - Xxx 000000 08-02553

137391

220.40

Service Engine

****

Global

****

42772

36413

8/28/2008

Payment #98882 - Xxx 000000 08-02553

137392

73.48

Service Engine

****

Global

****

50733

43673

8/29/2008

Payment #99033 - Inv IN-US00073538

137642

165.00

Service Engine

****

Global

****

50733

43673

8/29/2008

Payment #99033 - Inv IN-US00073538

137640

1,300.00

Service Engine

****

Global

****

50733

43673

8/29/2008

Payment #99033 - Inv IN-US00073538

137641

98.00

Service Engine

****

Global

****

34414

29412

8/28/2008

Payment #98885 - Xxx 000000 08-02215

137396

400.00

Service Engine

****

Global

****

45802

39113

8/28/2008

Payment #98888 - Xxx 000000 08-02190

137401

240.00

Service Engine

****

Global

****

45802

39113

8/28/2008

Payment #98889 - Xxx 000000 08-02191

137403

160.00

Service Engine

****

Global

****

45802

39113

8/28/2008

Payment #98888 - Xxx 000000 08-02190

137400

1,128.00

Service Engine

****

Global

****

45802

39113

8/28/2008

Payment #98889 - Xxx 000000 08-02191

137402

752.00

Service Engine

****

Global

****

52360

45141

8/28/2008

Payment #98890 - Xxx 000000 08-02540

137404

330.60

Service Engine

****

Global

****

52360

45141

8/28/2008

Payment #98890 - Xxx 000000 08-02540

137405

110.22

Service Engine

****

Global

****

42835

36475

8/28/2008

Payment #98895 - Xxx 000000 08-02543

137410

385.70

Service Engine

****

Global

****

42835

36475

8/28/2008

Payment #98895 - Xxx 000000 08-02543

137411

128.59

Service Engine

****

Global

****

18573

13781

8/28/2008

Payment #98893 - Xxx 000000 08-02547

137408

381.28

Service Engine

****

Global

****

13157

8893

8/28/2008

Payment #98899 - Xxx 000000 08-02549

137417

76.08

Service Engine

****

Global

****

13157

8893

8/28/2008

Payment #98899 - Xxx 000000 08-02549

137416

876.36

Service Engine

****

Global

****

46801

40016

8/28/2008

Payment #98867 - Xxx 000000 08-02196

137371

705.00

Service Engine

****

Global

****

48525

41640

8/28/2008

Payment #98907 - Xxx 000000 08-02538

137429

950.00

Service Engine

****

Global

****

48525

41640

8/28/2008

Payment #98909 - Xxx 000000 08-02537

137431

318.90

Service Engine

****

Global

****

48525

41640

8/28/2008

Payment #98909 - Xxx 000000 08-02537

137432

300.00

Service Engine

****

Global

****

48525

41640

8/28/2008

Payment #98907 - Xxx 000000 08-02538

137427

318.90

Service Engine

****

Global

****

48525

41640

8/28/2008

Payment #98907 - Xxx 000000 08-02538

137428

300.00

Service Engine

****

Global

****

48525

41640

8/28/2008

Payment #98909 - Xxx 000000 08-02537

137433

950.00

Service Engine

****

Global

****

40650

34579

8/28/2008

Payment #98904 - Xxx 000000 08-02214

137424

1,680.00

WinTrac

****

Chicago

****

148823

575126

8/29/2008

Invoice #1103795 - Miscellaneous

1103795

175.00

WinTrac

****

New Jersey

****

134636

531117

8/29/2008

Invoice #1103762 - House Hold Goods

1103762

9,312.10

Page 10 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Minneapolis

****

146988

568795

8/30/2008

Invoice #1104417 - Interest Expense

1104417

1.23

WinTrac

****

Chicago

****

150255

578899

8/29/2008

Invoice #1103822 - Reimbursable CPM Expenses

1103822

514.00

WinTrac

****

Chicago

****

150255

578899

8/29/2008

Invoice #1103600 - Reimbursable CPM Expenses

1103600

5,163.75

WinTrac

****

Chicago

****

145774

571601

8/29/2008

Invoice #1103721 - Reimbursable CPM Expenses

1103721

250.00

WinTrac

****

Chicago

****

151357

582079

8/29/2008

Invoice #1103592 - Reimbursable CPM Expenses

1103592

3,886.95

WinTrac

****

Chicago

****

124186

499825

8/29/2008

Invoice #1103887 - Reimbursable CPM Expenses

1103887

2,754.37

WinTrac

****

Minneapolis

****

110129

458452

8/30/2008

Invoice #1104424 - Interest Expense

1104424

15.85

WinTrac

****

Minneapolis

****

101229

441007

8/29/2008

Invoice #1103879 - CPM

1103879

35.00

WinTrac

****

Minneapolis

****

103569

440625

8/29/2008

Invoice #1103825 - Reimbursable CPM Expenses

1103825

3,600.00

WinTrac

****

Minneapolis

****

103569

440625

8/29/2008

Invoice #1103827 - CPM

1103827

104.36

WinTrac

****

Minneapolis

****

100966

440756

8/29/2008

Invoice #1103830 - Reimbursable CPM Expenses

1103830

4,077.00

WinTrac

****

Minneapolis

****

100966

440756

8/29/2008

Invoice #1103831 - CPM

1103831

104.36

WinTrac

****

Minneapolis

****

148028

571877

8/29/2008

Invoice #1103689 - Reimbursable CPM Expenses

1103689

1,000.00

WinTrac

****

Minneapolis

****

109496

454822

8/29/2008

Invoice #1103878 - CPM

1103878

46.63

WinTrac

****

Minneapolis

****

101673

441308

8/29/2008

Invoice #1103662 - Reimbursable CPM Expenses

1103662

1,740.00

WinTrac

****

Minneapolis

****

101115

445742

8/29/2008

Invoice #1103835 - CPM

1103835

94.50

WinTrac

****

Minneapolis

****

101115

445742

8/29/2008

Invoice #1103833 - Reimbursable CPM Expenses

1103833

1,972.66

WinTrac

****

Minneapolis

****

100765

440391

8/29/2008

Invoice #1103836 - Reimbursable CPM Expenses

1103836

3,431.00

WinTrac

****

Minneapolis

****

100765

440391

8/29/2008

Invoice #1103837 - CPM

1103837

104.36

WinTrac

****

Minneapolis

****

151465

582693

8/29/2008

Invoice #1104427 - First Fixed Fee Billing

1104427

21,587.80

WinTrac

****

Minneapolis

****

144839

562816

8/29/2008

Invoice #1103880 - Final Equity Reimbursement

1103880

22,395.58

WinTrac

****

Minneapolis

****

153402

588472

8/29/2008

Invoice #1103884 - CPM

1103884

685.00

WinTrac

****

Minneapolis

****

153402

588472

8/29/2008

Invoice #1103886 - Reimbursable CPM Expenses

1103886

4,186.84

WinTrac

****

Minneapolis

****

151024

582096

8/29/2008

Invoice #1103917 - Reimbursable CPM Expenses

1103917

18,050.00

WinTrac

****

Minneapolis

****

153071

588138

8/29/2008

Invoice #1103868 - Reimbursable CPM Expenses

1103868

8,101.55

WinTrac

****

Minneapolis

****

153071

588138

8/29/2008

Invoice #1103863 - CPM

1103863

685.00

WinTrac

****

Minneapolis

****

144133

562863

8/30/2008

Invoice #1104429 - Interest Expense

1104429

11.81

WinTrac

****

Minneapolis

****

128694

513617

8/29/2008

Invoice #1104430 - Re-xxxx

1104430

21,596.00

WinTrac

****

Minneapolis

****

146703

568776

8/29/2008

Invoice #1104431 - Reconciliation Billing

1104431

30,171.51

WinTrac

****

Chicago

****

138827

544308

8/29/2008

Invoice #1103723 - Interest Expense

1103723

15.94

WinTrac

****

Chicago

****

146742

567963

8/29/2008

Invoice #1103811 - Interest Expense

1103811

56.01

WinTrac

****

Chicago

****

138641

543698

8/29/2008

Invoice #1103717 - Interest Expense

1103717

51.78

WinTrac

****

Chicago

****

133470

527342

8/29/2008

Invoice #1103679 - Interest Expense

1103679

62.74

WinTrac

****

Chicago

****

133683

528014

8/29/2008

Invoice #1103682 - Interest Expense

1103682

1.03

WinTrac

****

Chicago

****

140611

549749

8/29/2008

Invoice #1103759 - Interest Expense

1103759

43.14

WinTrac

****

Chicago

****

138146

542137

8/29/2008

Invoice #1103711 - Interest Expense

1103711

0.54

WinTrac

****

Chicago

****

139571

546545

8/29/2008

Invoice #1103752 - Interest Expense

1103752

147.38

WinTrac

****

Chicago

****

145493

564944

8/29/2008

Invoice #1103810 - Interest Expense

1103810

29.15

WinTrac

****

Chicago

****

142847

556221

8/29/2008

Invoice #1103790 - Interest Expense

1103790

19.94

WinTrac

****

Chicago

****

135750

534599

8/29/2008

Invoice #1103691 - Interest Expense

1103691

112.10

WinTrac

****

Chicago

****

144172

561787

8/29/2008

Invoice #1103803 - Interest Expense

1103803

63.25

WinTrac

****

Chicago

****

141000

550996

8/29/2008

Invoice #1103763 - Interest Expense

1103763

72.18

WinTrac

****

Chicago

****

139125

545200

8/29/2008

Invoice #1103726 - Interest Expense

1103726

98.63

WinTrac

****

Chicago

****

140695

550009

8/29/2008

Invoice #1103760 - Interest Expense

1103760

91.46

WinTrac

****

Chicago

****

120477

488532

8/29/2008

Invoice #1103668 - Interest Expense

1103668

28.26

WinTrac

****

Chicago

****

134843

531751

8/29/2008

Invoice #1103686 - Interest Expense

1103686

92.42

WinTrac

****

Chicago

****

144931

562496

8/29/2008

Invoice #1103807 - Interest Expense

1103807

38.41

WinTrac

****

Chicago

****

137509

540115

8/29/2008

Invoice #1103697 - Interest Expense

1103697

12.88

WinTrac

****

Chicago

****

133793

528361

8/29/2008

Invoice #1103683 - Interest Expense

1103683

110.41

WinTrac

****

Chicago

****

137347

539597

8/29/2008

Invoice #1103696 - Interest Expense

1103696

201.00

WinTrac

****

Chicago

****

142882

556324

8/29/2008

Invoice #1103792 - Interest Expense

1103792

117.52

WinTrac

****

Chicago

****

138074

541913

8/29/2008

Invoice #1103701 - Interest Expense

1103701

0.35

WinTrac

****

Chicago

****

140989

550953

8/29/2008

Invoice #1103761 - Interest Expense

1103761

31.51

WinTrac

****

Chicago

****

135105

532640

8/29/2008

Invoice #1103690 - Interest Expense

1103690

0.80

WinTrac

****

Chicago

****

131239

520243

8/29/2008

Invoice #1103674 - Interest Expense

1103674

16.56

WinTrac

****

Chicago

****

142507

555238

8/29/2008

Invoice #1103782 - Interest Expense

1103782

174.67

WinTrac

****

Chicago

****

143527

558248

8/29/2008

Invoice #1103796 - Interest Expense

1103796

55.56

WinTrac

****

Chicago

****

137189

539160

8/29/2008

Invoice #1103695 - Interest Expense

1103695

40.56

WinTrac

****

Chicago

****

145322

563739

8/29/2008

Invoice #1103808 - Interest Expense

1103808

15.73

WinTrac

****

Chicago

****

119592

485878

8/29/2008

Invoice #1103666 - Interest Expense

1103666

36.87

WinTrac

****

Chicago

****

134912

531946

8/29/2008

Invoice #1103687 - Interest Expense

1103687

1.72

Page 11 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Chicago

****

139597

546633

8/29/2008

Invoice #1103753 - Interest Expense

1103753

31.37

WinTrac

****

Chicago

****

138669

543781

8/29/2008

Invoice #1103718 - Interest Expense

1103718

149.63

WinTrac

****

Chicago

****

150741

580221

8/29/2008

Invoice #1103861 - Reimbursable CPM Expenses

1103861

143.91

WinTrac

****

Chicago

****

141838

553277

8/29/2008

Invoice #1103767 - Interest Expense

1103767

82.68

Service Engine

****

Global

****

52149

44959

8/29/2008

Invoice #47837-1 - Fee

165668

100.00

WinTrac

****

Chicago

****

136340

536522

8/29/2008

Invoice #1103692 - Interest Expense

1103692

24.50

WinTrac

****

Chicago

****

139530

546408

8/29/2008

Invoice #1103751 - Interest Expense

1103751

13.28

WinTrac

****

Chicago

****

139145

545266

8/29/2008

Invoice #1103727 - Interest Expense

1103727

49.30

WinTrac

****

Chicago

****

139497

546337

8/29/2008

Invoice #1103750 - Interest Expense

1103750

27.42

Service Engine

****

Global

****

41776

35578

8/29/2008

Invoice #47833-1 - Fee

165659

100.00

WinTrac

****

Chicago

****

142668

555725

8/29/2008

Invoice #1103788 - Interest Expense

1103788

26.95

WinTrac

****

Chicago

****

138828

544311

8/29/2008

Invoice #1103724 - Interest Expense

1103724

23.93

WinTrac

****

Chicago

****

138114

542035

8/29/2008

Invoice #1103710 - Interest Expense

1103710

18.89

Service Engine

****

Global

****

42712

36360

8/29/2008

Invoice #47834-1 - Fee

165661

100.00

WinTrac

****

Chicago

****

136630

537404

8/29/2008

Invoice #1103693 - Interest Expense

1103693

106.23

WinTrac

****

Chicago

****

127079

508704

8/29/2008

Invoice #1103672 - Interest Expense

1103672

184.06

WinTrac

****

Chicago

****

138821

544292

8/29/2008

Invoice #1103720 - Interest Expense

1103720

27.21

WinTrac

****

Chicago

****

138148

542143

8/29/2008

Invoice #1103712 - Interest Expense

1103712

30.90

WinTrac

****

Chicago

****

142591

555492

8/29/2008

Invoice #1103785 - Interest Expense

1103785

38.06

WinTrac

****

Chicago

****

132348

523771

8/29/2008

Invoice #1103677 - Interest Expense

1103677

23.64

WinTrac

****

Chicago

****

140039

547896

8/29/2008

Invoice #1103757 - Interest Expense

1103757

57.51

WinTrac

****

Chicago

****

131405

520772

8/29/2008

Invoice #1103676 - Interest Expense

1103676

5.76

WinTrac

****

Chicago

****

142890

556343

8/29/2008

Invoice #1103794 - Interest Expense

1103794

332.71

WinTrac

****

Chicago

****

144600

561400

8/29/2008

Invoice #1103800 - Interest Expense

1103800

91.20

WinTrac

****

Chicago

****

138825

544303

8/29/2008

Invoice #1103722 - Interest Expense

1103722

0.25

Service Engine

****

Global

****

42903

36541

8/28/2008

Payment #98817 - Temp Living Taxi: Airport to Hotel (07/06/08)

137284

88.00

WinTrac

****

Chicago

****

125870

505196

8/29/2008

Invoice #1103670 - Interest Expense

1103670

304.76

WinTrac

****

Chicago

****

134960

532202

8/29/2008

Invoice #1103688 - Interest Expense

1103688

176.08

WinTrac

****

Chicago

****

144776

562457

8/29/2008

Invoice #1103805 - Interest Expense

1103805

32.95

WinTrac

****

Chicago

****

137540

540198

8/29/2008

Invoice #1103698 - Interest Expense

1103698

0.49

WinTrac

****

Chicago

****

129450

516018

8/29/2008

Invoice #1103673 - Interest Expense

1103673

665.18

WinTrac

****

Chicago

****

133939

528855

8/29/2008

Invoice #1103684 - Interest Expense

1103684

70.63

WinTrac

****

Chicago

****

139695

546889

8/29/2008

Invoice #1103755 - Interest Expense

1103755

11.39

WinTrac

****

Chicago

****

145445

564637

8/29/2008

Invoice #1103809 - Interest Expense

1103809

21.50

WinTrac

****

Chicago

****

144556

561290

8/29/2008

Invoice #1103799 - Interest Expense

1103799

46.33

WinTrac

****

Chicago

****

140182

548364

8/29/2008

Invoice #1103758 - Interest Expense

1103758

84.66

WinTrac

****

Chicago

****

138318

542615

8/29/2008

Invoice #1103715 - Interest Expense

1103715

11.49

WinTrac

****

Chicago

****

138173

542221

8/29/2008

Invoice #1103714 - Interest Expense

1103714

38.88

WinTrac

****

Chicago

****

144668

561658

8/29/2008

Invoice #1103801 - Interest Expense

1103801

18.59

WinTrac

****

Chicago

****

137878

541286

8/29/2008

Invoice #1103700 - Interest Expense

1103700

50.89

WinTrac

****

Chicago

****

139048

544950

8/29/2008

Invoice #1103725 - Interest Expense

1103725

32.22

WinTrac

****

Chicago

****

125638

504457

8/29/2008

Invoice #1103669 - Interest Expense

1103669

1.41

WinTrac

****

Chicago

****

134803

531631

8/29/2008

Invoice #1103685 - Interest Expense

1103685

1.78

WinTrac

****

Chicago

****

138172

542218

8/29/2008

Invoice #1103713 - Interest Expense

1103713

0.63

WinTrac

****

Chicago

****

141322

551978

8/29/2008

Invoice #1103765 - Interest Expense

1103765

241.83

WinTrac

****

Chicago

****

144173

561790

8/29/2008

Invoice #1103804 - Interest Expense

1103804

9.22

WinTrac

****

Chicago

****

138593

543546

8/29/2008

Invoice #1103716 - Interest Expense

1103716

69.27

WinTrac

****

Minneapolis

****

142554

555717

8/30/2008

Invoice #1104035 - Interest Expense

1104035

14.96

WinTrac

****

Minneapolis

****

145297

563353

8/30/2008

Invoice #1104036 - Interest Expense

1104036

9.41

WinTrac

****

Minneapolis

****

140886

550791

8/30/2008

Invoice #1104436 - Interest Expense

1104436

8.39

WinTrac

****

Minneapolis

****

149618

576683

8/30/2008

Invoice #1104439 - Interest Expense

1104439

2.88

WinTrac

****

Minneapolis

****

142608

555551

8/30/2008

Invoice #1104437 - Interest Expense

1104437

9.83

WinTrac

****

Minneapolis

****

149755

577143

8/30/2008

Invoice #1104440 - Interest Expense

1104440

7.28

WinTrac

****

Minneapolis

****

142850

556229

8/30/2008

Invoice #1104438 - Interest Expense

1104438

17.17

Service Engine

****

Global

****

43798

37327

8/29/2008

Invoice #47920-1 - Fee

165874

400.00

Service Engine

****

Global

****

42333

36054

8/29/2008

Invoice #47920-3 - Fee

165876

400.00

Service Engine

****

Global

****

42333

36054

8/29/2008

Invoice #47920-2 - Fee

165875

600.00

Service Engine

****

Global

****

41437

35265

8/29/2008

Invoice #47920-4 - Fee

165877

350.00

WinTrac

****

New Jersey

****

147812

572498

8/29/2008

Invoice #1103933 - Reconciliation Billing

1103933

20,451.54

Service Engine

****

Global

****

47298

40465

8/29/2008

Invoice #47920-5 - Fee

165878

400.00

WinTrac

****

Minneapolis

****

121590

503048

8/30/2008

Invoice #1104444 - Interest Expense

1104444

14.33

Page 12 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Minneapolis

****

142526

555339

8/30/2008

Invoice #1104446 - Interest Expense

1104446

10.96

WinTrac

****

Minneapolis

****

143236

558603

8/30/2008

Invoice #1104441 - Interest Expense

1104441

5.15

WinTrac

****

Minneapolis

****

126033

506594

8/30/2008

Invoice #1104442 - Interest Expense

1104442

4.19

WinTrac

****

Minneapolis

****

132980

526008

8/30/2008

Invoice #1104445 - Interest Expense

1104445

2.10

WinTrac

****

Minneapolis

****

144180

560338

8/30/2008

Invoice #1104443 - Interest Expense

1104443

13.74

WinTrac

****

Minneapolis

****

145534

564122

8/30/2008

Invoice #1104447 - Interest Expense

1104447

1.68

WinTrac

****

Minneapolis

****

146253

566440

8/30/2008

Invoice #1104448 - Interest Expense

1104448

1.40

WinTrac

****

Cleveland

****

152483

585657

8/29/2008

Invoice #1103611 - Reimbursable CPM Expenses

1103611

300.00

WinTrac

****

Cleveland

****

149855

577440

8/29/2008

Invoice #1103595 - Reimbursable CPM Expenses

1103595

97.52

WinTrac

****

Cleveland

****

152710

588403

8/29/2008

Invoice #1103619 - Reimbursable CPM Expenses

1103619

2,500.00

WinTrac

****

Cleveland

****

152710

588403

8/29/2008

Invoice #1103614 - CPM

1103614

300.00

WinTrac

****

Cleveland

****

152616

588284

8/29/2008

Invoice #1103787 - Reimbursable CPM Expenses

1103787

5,612.50

WinTrac

****

Cleveland

****

151509

582819

8/29/2008

Invoice #1103872 - Reimbursable CPM Expenses

1103872

884.52

WinTrac

****

Cleveland

****

147471

571657

8/29/2008

Invoice #1103955 - Fixed Fee TSF Task

1103955

1,972.50

WinTrac

****

Minneapolis

****

146152

566631

8/30/2008

Invoice #1104467 - Interest Expense

1104467

2.41

WinTrac

****

Minneapolis

****

144605

561458

8/30/2008

Invoice #1104458 - Interest Expense

1104458

1.74

WinTrac

****

Minneapolis

****

139206

546178

8/30/2008

Invoice #1104453 - Interest Expense

1104453

1.01

WinTrac

****

Minneapolis

****

142637

555632

8/30/2008

Invoice #1104469 - Interest Expense

1104469

3.11

WinTrac

****

Minneapolis

****

144440

561206

8/30/2008

Invoice #1104455 - Interest Expense

1104455

2.67

WinTrac

****

Minneapolis

****

149058

575750

8/29/2008

Invoice #1103913 - Reimbursable CPM Expenses

1103913

366.82

WinTrac

****

Minneapolis

****

146006

566349

8/30/2008

Invoice #1104473 - Interest Expense

1104473

1.09

WinTrac

****

Minneapolis

****

146428

570209

8/30/2008

Invoice #1104475 - Interest Expense

1104475

12.04

WinTrac

****

Minneapolis

****

146706

568805

8/30/2008

Invoice #1104461 - Interest Expense

1104461

2.62

WinTrac

****

Minneapolis

****

148914

575424

8/30/2008

Invoice #1104464 - Interest Expense

1104464

0.80

WinTrac

****

Minneapolis

****

145326

563518

8/30/2008

Invoice #1104460 - Interest Expense

1104460

14.88

WinTrac

****

Minneapolis

****

143914

559537

8/30/2008

Invoice #1104466 - Interest Expense

1104466

8.82

WinTrac

****

Minneapolis

****

153389

588478

8/29/2008

Invoice #1103919 - CPM

1103919

24.00

WinTrac

****

Minneapolis

****

153389

588478

8/29/2008

Invoice #1103920 - CPM

1103920

450.00

WinTrac

****

Minneapolis

****

147765

571786

8/29/2008

Invoice #1103699 - Fixed Fee Interest Billing

1103699

1,589.84

WinTrac

****

Minneapolis

****

147765

571787

8/30/2008

Invoice #1104476 - Interest Expense

1104476

1.76

WinTrac

****

Minneapolis

****

148617

573887

8/30/2008

Invoice #1104463 - Interest Expense

1104463

10.43

WinTrac

****

Minneapolis

****

110888

459012

8/30/2008

Invoice #1104465 - Interest Expense

1104465

31.98

WinTrac

****

Minneapolis

****

145668

564557

8/30/2008

Invoice #1104472 - Interest Expense

1104472

0.93

WinTrac

****

Minneapolis

****

139353

548079

8/30/2008

Invoice #1104449 - Interest Expense

1104449

1.31

WinTrac

****

Minneapolis

****

148706

578755

8/29/2008

Invoice #1103914 - Reimbursable CPM Expenses

1103914

6,888.00

WinTrac

****

Minneapolis

****

147644

570694

8/30/2008

Invoice #1104485 - Interest Expense

1104485

11.40

WinTrac

****

Minneapolis

****

142129

554136

8/30/2008

Invoice #1104450 - Interest Expense

1104450

5.31

WinTrac

****

Minneapolis

****

147543

572088

8/30/2008

Invoice #1104482 - Interest Expense

1104482

1.88

WinTrac

****

Minneapolis

****

144555

561428

8/30/2008

Invoice #1104457 - Interest Expense

1104457

1.25

WinTrac

****

Minneapolis

****

148916

575152

8/30/2008

Invoice #1104477 - Interest Expense

1104477

7.49

WinTrac

****

Minneapolis

****

147205

569282

8/30/2008

Invoice #1104474 - Interest Expense

1104474

1.24

WinTrac

****

Minneapolis

****

143788

559002

8/30/2008

Invoice #1104471 - Interest Expense

1104471

22.14

WinTrac

****

Minneapolis

****

114552

470419

8/30/2008

Invoice #1104479 - Interest Expense

1104479

20.58

WinTrac

****

Minneapolis

****

151354

582370

8/29/2008

Invoice #1103573 - Reimbursable CPM Expenses

1103573

70.36

WinTrac

****

Minneapolis

****

141119

551350

8/29/2008

Invoice #1103576 - Reimbursable CPM Expenses

1103576

23,109.90

WinTrac

****

Minneapolis

****

142861

556275

8/29/2008

Invoice #1103820 - Reimbursable CPM Expenses

1103820

8,594.50

WinTrac

****

Minneapolis

****

109715

455519

8/30/2008

Invoice #1104451 - Interest Expense

1104451

0.79

WinTrac

****

Minneapolis

****

139413

546072

8/30/2008

Invoice #1104478 - Interest Expense

1104478

7.86

WinTrac

****

Minneapolis

****

132528

524331

8/30/2008

Invoice #1104484 - Interest Expense

1104484

13.29

WinTrac

****

Minneapolis

****

132080

522953

8/29/2008

Invoice #1103579 - Reimbursable CPM Expenses

1103579

3,307.07

WinTrac

****

Minneapolis

****

131333

520551

8/30/2008

Invoice #1104452 - Interest Expense

1104452

0.29

WinTrac

****

Minneapolis

****

142618

555582

8/30/2008

Invoice #1104468 - Interest Expense

1104468

1.51

WinTrac

****

Minneapolis

****

140569

549615

8/30/2008

Invoice #1104480 - Interest Expense

1104480

14.50

WinTrac

****

Minneapolis

****

140569

549616

8/30/2008

Invoice #1104481 - Interest Expense

1104481

2.04

WinTrac

****

Minneapolis

****

144558

562180

8/30/2008

Invoice #1104459 - Interest Expense

1104459

1.54

WinTrac

****

Minneapolis

****

139272

545666

8/30/2008

Invoice #1104486 - Interest Expense

1104486

3.77

WinTrac

****

Minneapolis

****

139272

545666

8/29/2008

Invoice #1103915 - Reimbursable CPM Expenses

1103915

1,719.37

WinTrac

****

Minneapolis

****

143055

557234

8/30/2008

Invoice #1104470 - Interest Expense

1104470

2.38

WinTrac

****

Minneapolis

****

143055

557235

8/29/2008

Invoice #1103648 - Reimbursable CPM Expenses

1103648

124,732.94

WinTrac

****

Minneapolis

****

153100

588421

8/29/2008

Invoice #1103921 - CPM

1103921

24.00

WinTrac

****

Minneapolis

****

153100

588421

8/29/2008

Invoice #1103922 - Reimbursable CPM Expenses

1103922

7,764.05

Page 13 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Minneapolis

****

141943

553600

8/30/2008

Invoice #1104454 - Interest Expense

1104454

1.10

WinTrac

****

Minneapolis

****

144547

561415

8/30/2008

Invoice #1104456 - Interest Expense

1104456

2.63

WinTrac

****

Minneapolis

****

152823

586568

8/29/2008

Invoice #1103571 - CPM

1103571

24.00

WinTrac

****

Minneapolis

****

152823

586568

8/29/2008

Invoice #1103572 - CPM

1103572

450.00

WinTrac

****

Minneapolis

****

146889

568600

8/29/2008

Invoice #1103574 - Reimbursable CPM Expenses

1103574

5,232.83

WinTrac

****

Minneapolis

****

149977

577807

8/30/2008

Invoice #1104483 - Interest Expense

1104483

1.06

WinTrac

****

Minneapolis

****

150044

578778

8/29/2008

Invoice #1103649 - Equity Advance Reimbursement

1103649

12,052.74

WinTrac

****

Chicago

****

144536

565493

8/29/2008

Invoice #1103897 - Reimbursable CPM Expenses

1103897

1,000.00

Service Engine

****

Global

****

44423

37898

8/29/2008

Invoice #47838-6 - Fee

165674

750.00

Service Engine

****

Global

****

44426

37901

8/29/2008

Invoice #47839-1 - Fee

165675

750.00

Service Engine

****

Global

****

44427

37902

8/29/2008

Invoice #47840-1 - Fee

165676

750.00

Service Engine

****

Global

****

47971

41104

8/29/2008

Invoice #47843-3 - Fee

165681

175.00

Service Engine

****

Global

****

47971

41104

8/29/2008

Invoice #47843-2 - Fee

165680

500.00

Service Engine

****

Global

****

47971

41104

8/29/2008

Invoice #47843-1 - Fee

165679

750.00

WinTrac

****

Chicago

****

149608

576974

8/29/2008

Invoice #1103881 - Reimbursable CPM Expenses

1103881

1,531.65

WinTrac

****

Chicago

****

140041

547905

8/29/2008

Invoice #1103631 - House Hold Goods

1103631

2,358.49

WinTrac

****

Chicago

****

151437

584208

8/29/2008

Invoice #1103781 - Reimbursable CPM Expenses

1103781

8,130.00

WinTrac

****

Chicago

****

145290

564155

8/29/2008

Invoice #1103896 - Reimbursable CPM Expenses

1103896

1,146.80

WinTrac

****

Chicago

****

151040

582141

8/29/2008

Invoice #1103768 - Reimbursable CPM Expenses

1103768

400.00

WinTrac

****

Chicago

****

145503

566570

8/29/2008

Invoice #1103766 - Reimbursable CPM Expenses

1103766

90.00

WinTrac

****

Chicago

****

149876

577839

8/29/2008

Invoice #1103748 - House Hold Goods

1103748

3,173.82

WinTrac

****

Chicago

****

152082

584885

8/29/2008

Invoice #1103793 - Reimbursable CPM Expenses

1103793

5,400.00

WinTrac

****

Chicago

****

152082

584885

8/29/2008

Invoice #1103789 - Reimbursable CPM Expenses

1103789

1,398.39

WinTrac

****

Chicago

****

152082

584885

8/29/2008

Invoice #1103791 - Reimbursable CPM Expenses

1103791

292.75

WinTrac

****

Chicago

****

153109

587555

8/29/2008

Invoice #1103780 - Reimbursable CPM Expenses

1103780

5,000.00

WinTrac

****

Chicago

****

152247

584906

8/29/2008

Invoice #1103841 - CPM

1103841

495.00

WinTrac

****

Chicago

****

152923

587096

8/29/2008

Invoice #1103857 - Reimbursable CPM Expenses

1103857

8,130.00

WinTrac

****

Chicago

****

151864

583685

8/29/2008

Invoice #1103777 - Reimbursable CPM Expenses

1103777

5,000.00

WinTrac

****

Chicago

****

152411

587113

8/29/2008

Invoice #1103847 - CPM

1103847

495.00

WinTrac

****

Chicago

****

153382

588214

8/29/2008

Invoice #1103604 - CPM

1103604

495.00

WinTrac

****

Chicago

****

143228

557348

8/29/2008

Invoice #1103746 - House Hold Goods

1103746

125.00

WinTrac

****

Chicago

****

142003

553760

8/29/2008

Invoice #1103797 - Reimbursable CPM Expenses

1103797

261.00

WinTrac

****

Chicago

****

149105

575083

8/29/2008

Invoice #1103644 - House Hold Goods

1103644

1,476.71

WinTrac

****

Chicago

****

119632

486043

8/29/2008

Invoice #1103806 - Reimbursable CPM Expenses

1103806

625.00

WinTrac

****

Chicago

****

152134

584798

8/29/2008

Invoice #1103775 - Reimbursable CPM Expenses

1103775

2,000.00

WinTrac

****

Chicago

****

147576

570649

8/29/2008

Invoice #1103859 - Reimbursable CPM Expenses

1103859

1,476.23

WinTrac

****

Chicago

****

147664

570851

8/29/2008

Invoice #1103770 - Reimbursable CPM Expenses

1103770

9,758.00

WinTrac

****

Chicago

****

150051

578369

8/29/2008

Invoice #1103866 - Reimbursable CPM Expenses

1103866

104.72

WinTrac

****

Chicago

****

153006

587135

8/29/2008

Invoice #1103849 - CPM

1103849

495.00

WinTrac

****

Chicago

****

143923

559484

8/29/2008

Invoice #1103743 - House Hold Goods

1103743

6,382.41

WinTrac

****

Chicago

****

141886

553408

8/29/2008

Invoice #1103764 - Reimbursable CPM Expenses

1103764

90.00

WinTrac

****

Chicago

****

151921

584273

8/29/2008

Invoice #1103773 - Reimbursable CPM Expenses

1103773

6,872.00

WinTrac

****

Chicago

****

151545

582742

8/29/2008

Invoice #1103855 - CPM

1103855

150.00

WinTrac

****

Chicago

****

153293

588168

8/29/2008

Invoice #1103784 - Reimbursable CPM Expenses

1103784

5,000.00

WinTrac

****

Chicago

****

149666

576966

8/29/2008

Invoice #1103738 - House Hold Goods

1103738

3,747.48

WinTrac

****

Chicago

****

134465

530552

8/29/2008

Invoice #1103802 - Reimbursable CPM Expenses

1103802

568.48

WinTrac

****

Chicago

****

153296

588091

8/29/2008

Invoice #1103598 - CPM

1103598

200.00

WinTrac

****

Chicago

****

151212

581648

8/29/2008

Invoice #1103756 - House Hold Goods

1103756

2,283.77

WinTrac

****

Chicago

****

152311

585279

8/29/2008

Invoice #1103858 - CPM

1103858

495.00

WinTrac

****

Minneapolis

****

149250

576128

8/29/2008

Invoice #1104488 - Reconciliation Billing

1104488

17,564.47

WinTrac

****

Minneapolis

****

139728

547017

8/29/2008

Invoice #1104489 - Reserve

1104489

35,250.00

WinTrac

****

Minneapolis

****

149225

575865

8/29/2008

Invoice #1104491 - Reconciliation Billing

1104491

15,287.86

WinTrac

****

Minneapolis

****

143998

561215

8/29/2008

Invoice #1104490 - Reconciliation Billing

1104490

30,245.68

WinTrac

****

Minneapolis

****

145883

567381

8/29/2008

Invoice #1104493 - Reserve

1104493

26,050.00

WinTrac

****

Cleveland

****

150834

580581

8/29/2008

Invoice #1103584 - CPM

1103584

100.00

WinTrac

****

Cleveland

****

79164

367884

8/30/2008

Invoice #1103960 - Interest Expense

1103960

10.16

WinTrac

****

Cleveland

****

93166

407891

8/30/2008

Invoice #1103963 - Interest Expense

1103963

1.44

WinTrac

****

Cleveland

****

145117

562874

8/29/2008

Invoice #1103645 - Reimbursable CPM Expenses

1103645

3,294.00

WinTrac

****

Cleveland

****

109145

453786

8/29/2008

Invoice #1103734 - CPM

1103734

200.00

WinTrac

****

Cleveland

****

151461

582401

8/29/2008

Invoice #1103826 - Reimbursable CPM Expenses

1103826

1,328.04

WinTrac

****

Cleveland

****

153447

588436

8/29/2008

Invoice #1103580 - CPM

1103580

600.00

Page 14 of 22

Sirva New Billed

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Ref Id

Amount

WinTrac

****

Cleveland

****

145102

562830

8/29/2008

Invoice #1103681 - Reimbursable CPM Expenses

1103681

85.00

WinTrac

****

Cleveland

****

149717

585538

8/29/2008

Invoice #1103798 - House Hold Goods

1103798

395.00

WinTrac

****

Cleveland

****

149717

585538

8/29/2008

Invoice #1103786 - House Hold Goods

1103786

395.00

WinTrac

****

Cleveland

****

149717

585538

8/29/2008

Invoice #1103771 - House Hold Goods

1103771

13,173.99

WinTrac

****

Cleveland

****

149717

585538

8/29/2008

Invoice #1103754 - House Hold Goods

1103754

100.00

WinTrac

****

Cleveland

****

81057

373045

8/30/2008

Invoice #1103961 - Interest Expense

1103961

10.16

WinTrac

****

Cleveland

****

85954

386728

8/30/2008

Invoice #1103962 - Interest Expense

1103962

81.85

WinTrac

****

Cleveland

****

146009

565594

8/30/2008

Invoice #1103965 - Interest Expense

1103965

10.16

WinTrac

****

Cleveland

****

80974

372852

8/30/2008

Invoice #1103958 - Interest Expense

1103958

10.16

WinTrac

****

Cleveland

****

74269

353386

8/30/2008

Invoice #1103964 - Interest Expense

1103964

4.39

WinTrac

****

Cleveland

****

81031

372987

8/30/2008

Invoice #1103959 - Interest Expense

1103959

10.16

WinTrac

****

Cleveland

****

145821

588246

8/29/2008

Invoice #1103812 - House Hold Goods

1103812

395.00

WinTrac

****

Cleveland

****

117473

479316

8/30/2008

Invoice #1103956 - Interest Expense

1103956

21.59

WinTrac

****

Cleveland

****

117473

479317

8/30/2008

Invoice #1103957 - Interest Expense

1103957

14.39

WinTrac

****

Cleveland

****

149943

580633

8/29/2008

Invoice #1103950 - Second Fixed Fee Billing

1103950

12,888.57

WinTrac

****

Cleveland

****

153021

587194

8/29/2008

Invoice #1103889 - CPM

1103889

140.00

WinTrac

****

Cleveland

****

153387

588219

8/29/2008

Invoice #1103616 - CPM

1103616

150.00

WinTrac

****

Cleveland

****

152370

585517

8/29/2008

Invoice #1103637 - Reimbursable CPM Expenses

1103637

227.93

WinTrac

****

Cleveland

****

153423

588339

8/29/2008

Invoice #1103630 - Reimbursable CPM Expenses

1103630

2,201.83

WinTrac

****

Cleveland

****

153423

588339

8/29/2008

Invoice #1103629 - Reimbursable CPM Expenses

1103629

15,758.40

WinTrac

****

Cleveland

****

153423

588339

8/29/2008

Invoice #1103628 - CPM

1103628

150.00

WinTrac

****

Cleveland

****

153184

588536

8/29/2008

Invoice #1103834 - Reimbursable CPM Expenses

1103834

2,769.00

WinTrac

****

Chicago

****

141132

551398

8/29/2008

Invoice #1103891 - Reimbursable CPM Expenses

1103891

2,063.00

WinTrac

****

Chicago

****

86994

389857

8/29/2008

Invoice #1104533 - Reserve

1104533

77,175.00

WinTrac

****

Minneapolis

****

150766

581120

8/29/2008

Invoice #1103882 - Reimbursable CPM Expenses

1103882

4,445.46

WinTrac

****

Minneapolis

****

128965

514496

8/29/2008

Invoice #1104494 - Reconciliation Billing

1104494

66,680.57

WinTrac

****

Minneapolis

****

149392

581060

8/29/2008

Invoice #1103647 - Reimbursable CPM Expenses

1103647

340.00

WinTrac

****

Chicago

****

144904

562294

8/29/2008

Invoice #1103894 - Reimbursable CPM Expenses

1103894

474.00

Service Engine

****

Global

****

48929

42022

8/29/2008

Invoice #47842-1 - Fee

165678

350.00

WinTrac

****

Minneapolis

****

151394

582221

8/29/2008

Invoice #1103890 - Reimbursable CPM Expenses

1103890

190.50

WinTrac

****

Minneapolis

****

151444

582449

8/29/2008

Invoice #1104497 - First Fixed Fee Billing

1104497

36,223.00

WinTrac

****

Minneapolis

****

147889

584311

8/30/2008

Invoice #1104498 - Interest Expense

1104498

22.05

WinTrac

****

Minneapolis

****

152519

585637

8/29/2008

Invoice #1104499 - First Fixed Fee Billing

1104499

26,566.50

WinTrac

****

Chicago

****

152604

586236

8/29/2008

Invoice #1103848 - Reimbursable CPM Expenses

1103848

1,320.00

WinTrac

****

Minneapolis

****

150287

578919

8/29/2008

Invoice #1103659 - Reimbursable CPM Expenses

1103659

2,597.99

1,666,348.02

Page 15 of 22

Invoice Adjustments

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Category

Amount

WinTrac

****

New Jersey

****

151867

584080

8/29/2008

Invoice #1103422 - Void Invoice

First Fixed Fee Billing

(212,472.50

)

WinTrac

****

Chicago

****

149503

576880

8/29/2008

Invoice #1078204 - Write Off

First Fixed Fee Billing

(48,504.23

)

WinTrac

****

Cleveland

****

141730

552999

8/29/2008

Invoice #1068099 - Credit Memo

Interest Expense

(16.65

)

(260,993.38

)

Reclass

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Category

Amount

WinTrac

****

Minneapolis

****

145454

564518

8/29/2008

Equity Reclass from Inventory

(60,000.00

)

WinTrac

****

Chicago

****

141016

551044

8/31/2008

Equity Reclass from Inventory

(111,000.00

)

WinTrac

****

Minneapolis

****

149250

576128

8/29/2008

Equity Reclass from Reconciliation

(9.69

)

WinTrac

****

Minneapolis

****

149225

575865

8/29/2008

Equity Reclass from Reconciliation

(9,834.90

)

(180,844.59

)

Sirva Excess

Source

Client Name

Profit Center

Transferee

Trans ID

Auth ID

Effective Date

Description

Category

Amount

WinTrac

****

Cleveland

****

140810

555204

8/29/2008

Invoice #1102965 - Payment

Fixed Fee Referral Fees

2,887.50

WinTrac

****

Cleveland

****

149411

576081

8/29/2008

Invoice #1102786 - Payment

Destination Billing

1,990.52

WinTrac

****

Minneapolis

****

144700

561868

8/29/2008

Invoice #1102032 - Payment

Destination Billing

750.00

WinTrac

****

Cleveland

****

138196

542285

8/29/2008

Invoice #1095185 - Payment

HMA Referral Fees

1,155.00

WinTrac

****

Cleveland

****

147733

570924

8/29/2008

Invoice #1103694 - Payment

Proceeds

62,030.06

WinTrac

****

Cleveland

****

147733

570924

8/29/2008

Invoice #1102967 - Payment

Fixed Fee Referral Fees

2,714.25

WinTrac

****

Cleveland

****

132949

525701

8/29/2008

Invoice #1090185 - Payment

Escrow

1,371.45

WinTrac

****

Cleveland

****

132949

525701

8/29/2008

Invoice #1102114 - Payment

Miscellaneous

33.32

Service Engine

****

Global

****

49151

42228

8/29/2008

Invoice #45835-1 - Payment

Global Removal

6,278.45

WinTrac

****

New Jersey

****

138937

544637

8/29/2008

Invoice #1103702 - Payment

Proceeds

65,834.08

WinTrac

****

New Jersey

****

138937

544637

8/29/2008

Invoice #1102022 - Payment

Fixed Fee Referral Fees

6,783.00

WinTrac

****

New Jersey

****

148546

573477

8/29/2008

Invoice #1099608 - Payment

House Hold Goods

12,613.19

WinTrac

****

Cleveland

****

145984

580724

8/29/2008

Invoice #1091189 - Payment

Reimbursable CPM Expenses

3,018.00

WinTrac

****

Cleveland

****

145984

580724

8/29/2008

Invoice #1091125 - Payment

CPM

350.00

WinTrac

****

Chicago

****

148610

573940

8/29/2008

Invoice #1102507 - Payment

Traditional Referral Fee

5,670.00

WinTrac

****

New Jersey

****

100063

428294

8/29/2008

Invoice #1091529 - Payment

Escrow

1,719.83

WinTrac

****

New Jersey

****

100063

428294

8/29/2008

Invoice #1091530 - Payment

Miscellaneous

126.78

WinTrac

****

New Jersey

****

100063

428294

8/29/2008

Invoice #1102138 - Payment

Miscellaneous

2.44

WinTrac

****

New Jersey

****

147812

572498

8/29/2008

Invoice #1103329 - Payment

Proceeds

51,436.67

WinTrac

****

New Jersey

****

147812

572498

8/29/2008

Invoice #1102422 - Payment

Traditional Referral Fee

2,073.75

WinTrac

****

Cleveland

****

146017

565629

8/29/2008

Invoice #1102595 - Payment

Destination Billing

10,000.00

WinTrac

****

Cleveland

****

149338

577072

8/29/2008

Invoice #1102437 - Payment

Fixed Fee Referral Fees

4,137.00

WinTrac

****

Cleveland

****

138704

543913

8/29/2008

Invoice #1095698 - Payment

Miscellaneous

300.00

243,275.29

Client				Case #		EE Name		EQ Debit 1640				EA Debit 164X				MP Debit 162X				Total				Program Type
				1707930		****			39,873.59				—				—				39,873.59			Buyer Value Option
	86			****					39,873.59				—				—				39,873.59
				1737414		****			1,835.69				—				—				1,835.69			Regular Sale Program
				1796488		****			272,615.02				—				—				272,615.02			Regular Sale Program
	2800			****					274,450.71				—				—				274,450.71
				1794442		****			—				—				—				—			Amended Value
				1795562		****			368.75				—				—				368.75			Amended Value
				1799444		****			2,913.60				—				—				2,913.60			Amended Value
	3200			****					3,282.35				—				—				3,282.35
				1806114		****			100,000.00				—				—				100,000.00			Buyer Value Option
	3780			****					100,000.00				—				—				100,000.00
				1812939		****			—				17,500.00				—				17,500.00			Regular Sale Program
	5150			****					—				17,500.00				—				17,500.00
				1766864		****			17,926.93				—				—				17,926.93			Regular Sale Program
				1786172		****			—				—				—				—			Regular Sale Program
	5500			****					17,926.93				—				—				17,926.93
				1722174		****			2,000.00				—				—				2,000.00			Buyer Value Option
	7870			****					2,000.00				—				—				2,000.00
				Funding Totals: LASALLE					437,533.58				17,500.00				—				455,033.58

Case #				EE Name		HS DB 7100				DestDB 7101				HS CR 7100				DestCR 7101				Total				Type
	585108			****			300.00																300.00
	579820			****			2,979.88																2,979.88
	584542			****			300.00																300.00
	583576			****			300.00																300.00
	577463			****			300.00																300.00
	583989			****			300.00																300.00
	588380			****			300.00																300.00
	767			****			4,779.88																4,779.88
	588511			****			550.00																550.00
	584067			****			433.90																433.90
	584067			****			427.30																427.30
	584067			****			447.67																447.67
	576151			****			525.00																525.00
	773			****			2,383.87																2,383.87
	584974			****			200.00																200.00
	584633			****			200.00																200.00
	587134			****			200.00																200.00
	586657			****			200.00																200.00
	585690			****			200.00																200.00
	584000			****			200.00																200.00
	587902			****			200.00																200.00
	584649			****			200.00																200.00
	584972			****			200.00																200.00
	586345			****			200.00																200.00
	585756			****			200.00																200.00
	585457			****			200.00																200.00
	586654			****			200.00																200.00
	583117			****			200.00																200.00
	574882			****			10,292.21																10,292.21
	586660			****			200.00																200.00
	587300			****			200.00																200.00
	774			****			13,492.21																13,492.21
	588348			****			18,000.00																18,000.00
	779			****			18,000.00																18,000.00
	587864			****			12,650.00																12,650.00
	587585			****			5,227.50																5,227.50
	587906			****			4,000.00																4,000.00
	587824			****			4,000.00																4,000.00
	3016			****			25,877.50																25,877.50
	1667939			****			—				—				—				(3,718.60	)			(3,718.60	)		Regular Sale Program
	1799983			****			—				—				—				(35.93	)			(35.93	)		Selective Assistance
	1801163			****			—				—				—				—				—			Regular Sale Program
	1801686			****			—				—				—				(35.93	)			(35.93	)		Selective Assistance
	3200			****			—				—				—				(3,790.46	)			(3,790.46	)
	40762						84,150.00				—				—				—				84,150.00			Buyer Value Option
	3615			****			84,150.00				—				—				—				84,150.00
	1364472			****			—				25.05				—				(25.05	)			—			Selective Assistance
	6770			****			—				25.05				—				(25.05	)			—
	1453807			****			—				121.34				—				—				121.34			Selective Assistance
	1456121			****			—				213.60				—				—				213.60			Selective Assistance
	1483714			****			—				493.06				—				—				493.06			Selective Assistance
	1485016			****			—				85.20				—				—				85.20			Selective Assistance
	1509276			****			—				150.00				—				—				150.00			Selective Assistance
	1520695			****			—				41.60				—				—				41.60			Selective Assistance
	1526340			****			—				346.80				—				—				346.80			Selective Assistance
	1539183			****			—				150.00				—				—				150.00			Selective Assistance
	1554433			****			—				156.20				—				—				156.20			Selective Assistance
	1556339			****			—				157.32				—				—				157.32			Selective Assistance
	1575481			****			—				116.50				—				—				116.50			Selective Assistance
	1581678			****			—				281.20				—				—				281.20			Selective Assistance
	1594079			****			—				4,248.73				—				—				4,248.73			Regular Sale Program
	1597914			****			—				279.08				—				—				279.08			Selective Assistance
	1598848			****			—				485.08				—				—				485.08			Selective Assistance
	1598945			****			—				395.50				—				—				395.50			Selective Assistance
	1608320			****			—				261.40				—				—				261.40			Selective Assistance
	1614967			****			—				—				—				(415.00	)			(415.00	)		Selective Assistance
	1615270			****			—				126.56				—				—				126.56			Selective Assistance
	1618555			****			—				1,094.40				—				—				1,094.40			Selective Assistance
	1620622			****			—				49.00				—				—				49.00			Selective Assistance
	1625284			****			—				320.49				—				—				320.49			Selective Assistance
	1625292			****			—				270.00				—				—				270.00			Selective Assistance
	1636987			****			—				135.00				—				—				135.00			Selective Assistance
	1639382			****			—				204.27				—				—				204.27			Selective Assistance
	1648381			****			—				253.20				—				—				253.20			Selective Assistance

Case #				EE Name		HS DB 7100				DestDB 7101				HS CR 7100				DestCR 7101				Total				Type
	1649698			****			—				453.00				—				—				453.00			Selective Assistance
	1652443			****			—				11,330.86				—				—				11,330.86			Regular Sale Program
	1663771			****			—				358.30				—				—				358.30			Selective Assistance
	1685015			****			—				566.93				—				—				566.93			Selective Assistance
	1690469			****			—				302.20				—				—				302.20			Selective Assistance
	1696319			****			—				136.80				—				—				136.80			Selective Assistance
	1715437			****			—				2,847.97				—				—				2,847.97			Regular Sale Program
	1725750			****			—				49.60				—				—				49.60			Selective Assistance
	1737481			****			—				2,477.04				—				—				2,477.04			Buyer Value Option
	1743236			****			—				2,063.41				—				—				2,063.41			Buyer Value Option
	1749838			****			—				48,605.00				—				—				48,605.00			Amended Value
	1756311			****			—				5,291.58				—				—				5,291.58			Regular Sale Program
	1757075			****			—				5,692.63				—				—				5,692.63			Regular Sale Program
	1758438			****			—				2,957.00				—				—				2,957.00			Buyer Value Option
	1760491			****			—				2,453.90				—				—				2,453.90			Selective Assistance
	1760645			****			—				8,655.00				—				—				8,655.00			Amended Value
	1761536			****			—				11,757.36				—				—				11,757.36			Regular Sale Program
	1763237			****			—				3,820.53				—				—				3,820.53			Regular Sale Program
	1764209			****			—				11,750.23				—				—				11,750.23			Regular Sale Program
	1764381			****			—				125.00				—				—				125.00			Amended Value
	1765809			****			—				95.26				—				—				95.26			Selective Assistance
	1766325			****			—				566.80				—				—				566.80			Selective Assistance
	1766627			****			—				13,885.88				—				—				13,885.88			Buyer Value Option
	1767224			****			—				5,363.38				—				—				5,363.38			Regular Sale Program
	1767968			****			—				12,418.67				—				—				12,418.67			Regular Sale Program
	1769391			****			—				100.00				—				—				100.00			Regular Sale Program
	1772988			****			—				189.45				—				—				189.45			Selective Assistance
	1773232			****			—				16,540.25				—				—				16,540.25			Regular Sale Program
	1773712			****			—				18,863.52				—				—				18,863.52			Amended Value
	1778188			****			—				2,206.73				—				—				2,206.73			Selective Assistance
	1788213			****			—				5,583.20				—				—				5,583.20			Selective Assistance
	1789759			****			—				13,280.00				—				—				13,280.00			Amended Value
	1790420			****			—				2,548.23				—				—				2,548.23			Amended Value
	1791702			****			—				2,725.00				—				—				2,725.00			Selective Assistance
	1792172			****			—				1,657.69				—				—				1,657.69			Selective Assistance
	1792768			****			—				2,119.74				—				—				2,119.74			Buyer Value Option
	1792792			****			—				5,890.50				—				—				5,890.50			Amended Value
	1793934			****			—				5,696.07				—				—				5,696.07			Selective Assistance
	1797190			****			—				10,341.16				—				—				10,341.16			Amended Value
	1797220			****			—				5,598.00				—				—				5,598.00			Amended Value
	1799924			****			—				2,775.00				—				—				2,775.00			Buyer Value Option
	1800981			****			—				8,333.15				—				—				8,333.15			Buyer Value Option
	1801872			****			—				12,403.58				—				—				12,403.58			Selective Assistance
	1805010			****			—				6,190.32				—				—				6,190.32			Buyer Value Option
	1806300			****			—				16,930.00				—				—				16,930.00			Amended Value
	1808680			****			—				—				—				(100.00	)			(100.00	)		Selective Assistance
	1809679			****			—				5,075.12				—				—				5,075.12			Buyer Value Option
	1811134			****			—				3,382.15				—				—				3,382.15			Selective Assistance
	1812033			****			—				3,293.43				—				—				3,293.43			Regular Sale Program
	1814125			****			—				1,158.93				—				—				1,158.93			Selective Assistance
	1814680			****			—				5,049.58				—				—				5,049.58			Regular Sale Program
	1815156			****			—				2,329.11				—				—				2,329.11			Amended Value
	1815571			****			—				15,480.84				—				—				15,480.84			Buyer Value Option
	1817132			****			—				9,477.44				—				—				9,477.44			Buyer Value Option
	1819070			****			—				10,000.00				—				—				10,000.00			Buyer Value Option
	1819186			****			—				5,015.00				—				—				5,015.00			Selective Assistance
	6850			****			—				364,693.05				—				(515.00	)			364,178.05
				Funding Totals: LASALLE			148,683.46				364,718.10				—				(4,330.51	)			509,071.05

EXHIBIT C-2

FORM OF WEEKLY REPORT

C-2-1 Receivables Sale Agreement

TO:		Xxxxx Xxxxx		FROM:		Sirva Relocation, LLC
		Xxxxx Fargo Bank, as Agent				Xxxxx Xxxxxx - Asst. Treasurer Phone: (000) 000-0000
		Phone - (000) 000-0000				Xxxx Xxxxxxx - Director, SPV Reporting & Treasury Phone: (000) 000-0000
		Fax - (000) 000-0000				Fax - (000) 000-0000

Sirva Relocation Credit, LLC, Seller

Xxxxx Fargo Bank., Agent

WEEKLY REPORT

Report Date: 09/12/2008

		SIRVA				SIRVA (ERC)				TOTAL
Beginning Balances
Equities			21,986,673.83				31,885,162.16				53,871,835.99
Billed Items			42,253,445.47				19,802,654.38				62,056,099.85
Unbilled Items			—				10,081,626.88				10,081,626.88
Total Beginning Balances			64,240,119.30				61,769,443.42				126,009,562.72
New Receivables
Equities			2,505,664.00				1,916,884.75				4,422,548.75
Billed Items			8,933,815.07				2,846,640.10				11,780,455.17
Unbilled Items			—				3,451,181.35				3,451,181.35
Total New Receivables			11,439,479.07				8,214,706.20				19,654,185.27
Collections
Equities			(1,580,241.08	)			(1,043,646.38	)			(2,623,887.46	)
Billed Items			(15,641,659.58	)			(5,412,437.60	)			(21,054,097.18	)
Total Collections			(17,221,900.66	)			(6,456,083.98	)			(23,677,984.64	)
Other Reductions
Non Cash Adjustments - Equities			(72,417.24	)			—				(72,417.24	)
Non Cash Adjustments - Billed			—				—				—
Non Cash Adjustments - Unbilled			—				—				—
#REF!			(72,084.36	)							(72,084.36	)
Total Other Reductions			(144,501.60	)			—				(144,501.60	)
Timing Adjustments
Funds Received at Xxxxx Fargo not paid Down			9,154,760.98				450,271.98				9,605,032.96
Funds paid down in transit to Xxxxx Fargo			2,298.68								2,298.68
Total Timing Adjustments			9,157,059.66				450,271.98				9,607,331.64
Reclass between Agings
Equities			(493,451.25	)			(502,957.04	)			(996,408.29	)
Billed Items			493,451.25				2,210,948.02				2,704,399.27
Unbilled Items			—				(1,707,990.98	)			(1,707,990.98	)
Total Reclass between Agings			—				—				—
Ending Balances
Equities			31,431,203.56				32,705,715.47				64,136,919.03
Billed Items			36,039,052.21				19,447,804.90				55,486,857.11
Unbilled Items			—				11,824,817.25				11,824,817.25
Total Ending Balances			67,470,255.77				63,978,337.62				131,448,593.39
Less Ineligibles
Corporate Obligor Excess Concentrations			—				—				—
Canadian Equity Receivable Excess Concentration			—				—				—
Fixed Fee Equity Receivable Excess Concentration			—				—				—
Unbilled Miscellaneous Receivable Excess Concentration $15M Cap			—				—				—
Winddown Receivable Excess Concentration			—				—				—
Receivables > 360 Days past loan initiation date			(2,227,290.22	)			(5,851,411.30	)			(8,078,701.52	)
Receivables Aged >90 Days After Invoice (WT and SE Source SystemILLEGIBLE			(1,544,169.24	)			—				(1,544,169.24	)
Receivables Aged > 60 Days from Due Date (Reflections Source SysteILLEGIBLE			—				(639,982.83	)			(639,982.83	)
Unbilled Miscellaneous Receivables > 30 days			—				(103,998.01	)			(103,998.01	)
Charge-offs			—				(43,267.15	)			(43,267.15	)
Adj Over 7 Days on Credit and Rebills			(1,274,417.44	)			—				(1,274,417.44	)
Cross-aging 50%			(378,136.33	)			(115,170.09	)			(493,306.42	)
Total Ineligibles			(5,424,013.23	)			(6,753,829.38	)			(12,177,842.61	)
Eligible A/R Balance			62,046,242.54				57,224,508.24				119,270,750.78
Reserve Adjustment (10%)			(6,204,624.25	)			(5,722,450.82	)			(11,927,075.08	)
Additional 10% reserve on equities > 180 but < 270			(406,533.58	)			(249,256.73	)			(655,790.31	)
Additional 50% reserve on equities >270 but < 361 equities			(2,024,672.26	)			(1,236,959.62	)			(3,261,631.88	)
Net Available Receivable Balance                             (B)			53,410,412.45				50,015,841.07				103,426,253.52
Outstanding Loan Balance - Beginning											92,228,823.56
Add: Suppressed Collateral											—
Adjusted Outstanding Loan Balance - Beginning											92,228,823.56
Advance from previous weekly report											610,716.35
Advances from Daily Reports			9,585,586.76				6,982,500.27				16,568,087.03
Total New Purchases Advance			9,585,586.76				6,982,500.27				17,178,803.38
Available Funds received in Collection Accounts			(12,487,001.30	)			(8,014,309.51	)			(20,501,310.81	)
Non Collateral claimed during period (Excess taken)			4,191,273.82				1,805,676.79				5,996,950.61
Net Funds			(8,295,727.48	)			(6,208,632.72	)			(14,504,360.20	)
Reserve Adjustment (10%)			829,572.75				620,863.27				1,450,436.02
Cash Collections Applied to Loan			(7,466,154.73	)			(5,587,769.45	)			(13,053,924.18	)
Outstanding Loan Balance - Ending											96,353,702.76
Less: Increase in Ineligibles Adjustment
Adjusted Outstanding Loan Balance - Ending							(A)				96,353,702.76
Net Available Receivable Balance							(B)				103,426,253.52
											—
Adjusted Net Available Receivable Balance							(C)				103,426,253.52
Incremental Borrowing Request							(C) - (A)				7,072,550.76

The undersigned hereby represents and warrants that the foregoing is a true and accurate accounting with respect to outstanding balances as of September 10, 2008 in accordance with the Amended and Restated Sale Agreement dated as of September XX, 2008 and that all representations and warranties are restated and reaffirmed.

Sirva Relocation, LLC
as Master Servicer By:
		Xxxx X. Xxxxxxx
Title:		Designated Financial Officer
Sirva Relocation Credit, LLC
Master Servicer By:
		Xxxx X. Xxxxxxx
Title:		Designated Financial Officer

TO:		Xxxxx Xxxx
		Wells Fargo National Bank N.A., as Agent
		Phone - (312) 828-2357
		Fax - (312) 453-6996
FROM:		Sirva Relocation, LLC
		Steve Uveges - Asst. Treasurer Phone: (216) 606-4190
		Alex Csiszar - Director, SPV Reporting & Treasury Phone: (216) 606-4206
		Fax - (216) 606-7681

Sirva Relocation Credit, LLC, Seller

Wells Fargo Bank., Agent

WEEKLY REPORT

Report Date: 09/12/2008

Receivables Activity by Initiation Date - SIRVA
Beginning Receivables Balances
Equity Advances - SIRVA			20,902,778
Final Equity Payments - SIRVA			11,971,938
Mortgage Payments - SIRVA			14,304,616
Less Positive Reserve Balances			(14,782,963	)
Less Payments not Removed off Aging			(10,470,845	)
Payments to Wells Fargo in Transit			61,149
Aging Reduced Prior to C/R Posting in Wells Fargo Account			—
			Total				21,986,674
New Net Equity Receivables							2,505,664
New Client Adds							—
Collateral Reductions Current Week:
Payments from Employers - SIRVA			—
Proceeds from Home Sales - SIRVA			(1,580,241	)
			Total				(1,580,241	)
Reclass from/to Other Collateral Agings							(493,451	)
Change in Wells Fargo Payments not Removed off Aging							9,154,761
Aging Reduced Prior to C/R Posting in Wells Fargo Account							—
SIRVA Proceeds - Change in Payments in Transit to Wells Fargo - Payments Reduced Agings but not yet Applied Against Loan Balance							2,299
Less Non Cash Adjustments							(72,417	)
Less Fixed Fee Equity Advances that went to Inventory							(72,084	)
Ending Receivables Balances as of : 09/10/08							31,431,204

TO:		Nadia Khan
		Wells Fargo National Bank N.A., as Agent
		Phone - (312) 828-2357
		Fax - (312) 453-6996
FROM:		Sirva Relocation, LLC
		Steve Uveges - Asst. Treasurer Phone: (216) 606-4190
		Alex Csiszar - Director, SPV Reporting & Treasury Phone: (216) 606-4206
		Fax - (216) 606-7681

Sirva Relocation Credit, LLC, Seller

Wells Fargo Bank., Agent

WEEKLY REPORT

Report Date: 09/12/2008

Billed Miscellaneous Receivables - SIRVA
Beginning Receivable Balance			42,253,445
New Billed Miscellaneous Receivables			8,953,045
Adjustment to Daily New Billed Misc. Receivables			—
New Client Adds			—
Collateral Reduction			(15,641,660	)
Adjustments:
Invoice Adjustments			(19,230	)
Adjustment to Daily Adjustments			—
Non Cash Adjustments			—
Reclass from/to Other Collateral Agings			493,451
Ending Billed Miscellaneous Receivable Balance as of : 09/10/08			36,039,052

TO:		Nadia Khan
		Wells Fargo National Bank N.A., as Agent
		Phone - (312) 828-2357
		Fax - (312) 453-6996
FROM:		Sirva Relocation, LLC
		Steve Uveges - Asst. Treasurer Phone: (216) 606-4190
		Alex Csiszar - Director, SPV Reporting & Treasury Phone: (216) 606-4206
		Fax - (216) 606-7681

Sirva Relocation Credit, LLC, Seller

Wells Fargo Bank., Agent

WEEKLY REPORT

Report Date: 09/12/2008

Receivable Activity (EA, EQ, MP) - ERC
Beginning Eligible Receivables Balance			31,885,162
New Net Equity Receivables			1,916,885
Adjustment to daily new equity Receivables
New Client Adds			—
Collateral Reduction			(1,043,646	)
Reclass from/to Other Collateral Agings			(502,957	)
Change in Wells Fargo Payments not Removed off Aging			450,272
7150s			—
Ending Receivable Balance as of : 09/10/08			32,705,715

TO:		Nadia Khan
		Wells Fargo National Bank N.A., as Agent
		Phone - (312) 828-2357
		Fax - (312) 453-6996
FROM:		Sirva Relocation, LLC
		Steve Uveges - Asst. Treasurer Phone: (216) 606-4190
		Alex Csiszar - Director, SPV Reporting & Treasury Phone: (216) 606-4206
		Fax - (216) 606-7681

Sirva Relocation Credit, LLC, Seller

Wells Fargo Bank., Agent

WEEKLY REPORT

Report Date: 09/12/2008

Billed Miscellaneous Receivables - ERC
Beginning Receivable Balance			19,802,654
New Billed Miscellaneous Receivables			2,846,640
Billed Adjustments			—
New Client Adds
Collateral Reduction			(5,412,438	)
Non Cash Adjustment			—
Reclass from/to Other Collateral Agings			2,210,948
Ending Billed Miscellaneous Receivable Balance as of : 09/10/08			19,447,805

TO:		Nadia Khan
		Wells Fargo National Bank N.A., as Agent
		Phone - (312) 828-2357
		Fax - (312) 453-6996
FROM:		Sirva Relocation, LLC
		Steve Uveges - Asst. Treasurer Phone: (216) 606-4190
		Alex Csiszar - Director, SPV Reporting & Treasury Phone: (216) 606-4206
		Fax - (216) 606-7681

Sirva Relocation Credit, LLC, Seller

Wells Fargo Bank., Agent

WEEKLY REPORT

Report Date: 09/12/2008

Unbilled Miscellaneous Receivables - ERC
Beginning Balance			10,081,627
New Unbilled Destination Miscellaneous Receivables			3,451,181
Adjustment to Daily new Unbilled Destination Receivables			—
Non Cash Adjustment			—
Reclass from/to Other Collateral Agings			(1,707,991	)
Ending Unbilled Miscellaneous Receivables Balance as of: 09/10/08			11,824,817

TO:		Nadia Khan
		Wells Fargo National Bank N.A., as Agent
		Phone - (312) 828-2357
		Fax - (312) 453-6996
FROM:		Sirva Relocation, LLC
		Steve Uveges - Asst. Treasurer Phone: (216) 606-4190
		Alex Csiszar - Director, SPV Reporting & Treasury Phone: (216) 606-4206
		Fax - (216) 606-7681

Sirva Relocation Credit, LLC, Seller

Wells Fargo Bank., Agent

WEEKLY REPORT

Report Date: 09/12/2008

		SIRVA				SIRVA (ERC)				TOTAL
Available Receipts at Wells Fargo			12,487,001.30				8,014,309.51				20,501,310.81
Net Change in 2-Day Lock Box Float			(93,536.00	)			(276,353.00	)			(369,889.00	)
Deposited Items Returned			—				1,933.60				1,933.60
Adjustment for Canadian Funds			—				—				—
Correction for Misdirected Funds			(117,658.00	)		$	117,658.00				—
Correction for Misdirected Funds Unidentified in Prior Weeks			76,280.62				(76,280.62	)
Commercial Loan Debit Used to Fund Negative Balance Excess Account (5800691395)			—				—				—
NCB forwarded on 09/11/08			63,448.08				—				63,448.08
NCB forwarded on 09/04/08			(61,149.40	)			—				(61,149.40	)
C/R to be Applied - Current Period			12,354,386.60				7,781,267.49				20,135,654.09
Funds Unapplied from Prior Periods		$	10,394,564.15			$	798,101.57				11,192,665.72
Lock box Items Received in Error/Stop Payment on Check			—				—				—
C/R to be Applied - Current & Prior Periods			22,748,950.75				8,579,369.06				31,328,319.81
Non Collateral Receipts - Previous Period Receipts			(2,187,857.60	)			(8,952.85	)			(2,196,810.45	)
Non Collateral Receipts - Current Week’s Receipts			(2,023,108.70	)			(1,844,741.51	)			(3,867,850.21	)
Total Non Collateral Receipts			(4,210,966.30	)			(1,853,694.36	)			(6,064,660.66	)
Total C/R Available for Collateral Reduction			18,537,984.45				6,725,674.70				25,263,659.15
Amount Yet to be Applied - Current Period Receipts			(1,310,717.79	)			(269,590.72	)			(1,580,308.51	)
Amount Yet to be Applied - Previous Period Receipts			(5,366.00	)			0.00				(5,366.00	)
Total Amount Yet to be Applied			(1,316,083.79	)			(269,590.72	)			(1,585,674.51	)
Collateral Reduction			17,221,900.66				6,456,083.98				23,677,984.64

EXHIBIT C-3

FORM OF BI-MONTHLY REPORT

C-3-1 Receivables Sale Agreement

SEMI MONTHLY REPORT

Sirva Relocation Credit, LLC

For the Period Ending Date 08/31/2008

Reporting Date of 09/04/2008

Consolidated Receivables Activity				Current Month ($)
Receivable Activiity
Beginning Receivables Balance					142,522,764
Plus: New Receivables					91,824,403
Less: Client Removal					0
Less: Collections					(86,910,298	)
Less: Credits					(3,860,739	)
Less: Other Reductions					(663,045	)
Less: Timing Adjustments					0
Plus: Reclass Between Agings					0
Ending Receivables Balance					142,913,085
Less: Ineligible Receivables		[See Schedule II]			(12,177,843	)
Less: Excess Concentration		[See Schedule V]			0
Net Receivables Balance					130,735,242	[A]

Consolidated Receivables Agings [See Schedule IV]

		Current Month ($)				%
Receivables Aged by Initiation Date - Sirva (applied reserves to aging buckets)
1-30 Days			10,821,413.80				32.39	%
31-60 Days			4,715,379.45				14.11	%
61-90 Days			3,716,332.36				11.12	%
91-120 Days			1,305,687.92				3.91	%
121-150 Days			1,457,669.15				4.36	%
151-180 Days			1,054,724.24				3.16	%
181-210 Days			1,309,282.00				3.92	%
211-240 Days			1,080,003.21				3.23	%
241-270 Days			1,676,050.59				5.02	%
271-300 Days			2,032,300.96				6.08	%
301-330 Days			734,960.47				2.20	%
331-360 Days			1,282,083.09				3.84	%
> 360 Days			2,227,290.22				6.67	%
Positive Reserve			—				0.00	%
Total			33,413,177.46				100.00	%
Receivables Aged by Invoice Date - Sirva
1-30 Days			27,078,273.03				66.88	%
31-60 Days			10,179,437.04				25.14	%
61-90 Days			1,692,496.44				4.18	%
91-120 Days			381,706.71				0.94	%
121 150 Days			444,610.05				1.10	%
151-180 Days			130,575.51				0.32	%
> 180 Days			578,955.28				1.43	%
Total			40,486,054.06				100.00	%
Total Receivables Aged
1-30 Days			77,972,501.13				54.56	%
31-60 Days			19,725,264.00				13.80	%
61-90 Days			8,930,885.02				6.25	%
91-120 Days			5,606,639.55				3.92	%
121-150 Days			4,232,022.06				2.96	%
151-180 Days			4,386,167.01				3.07	%
181-210 Days			2,743,782.82				1.92	%
211-240 Days			2,324,008.27				1.63	%
241-270 Days			2,492,956.64				1.74	%
271-300 Days			3,109,104.35				2.18	%
301-330 Days			1,614,202.07				1.13	%
331-360 Days			1,799,957.33				1.26	%
> 360 Days			8,078,701.52				5.65	%
Positive Reserve			(103,105.99	)			-0.07	%
Total			142,913,085.78				100.00	%

		Current Month ($)				%
Receivables Aged by Initiation Date - ERC (applied reserves to aging buckets)
1-30 Days			8,250,173.37				23.24	%
31-60 Days			3,775,195.38				10.64	%
61-90 Days			3,772,353.05				10.63	%
91-120 Days			3,840,271.18				10.82	%
121-150 Days			2,221,888.75				6.26	%
151-180 Days			2,921,304.83				8.23	%
181-210 Days			431,656.16				1.22	%
211-240 Days			1,244,005.06				3.50	%
241-270 Days			816,906.05				2.30	%
271-300 Days			1,076,803.39				3.03	%
301-330 Days			879,241.60				2.48	%
331-360 Days			517,874.24				1.46	%
> 360 Days			5,851,411.30				16.48	%
Positive Reserve			(103,105.99	)			-0.29	%
Total			35,495,978.37				100.00	%
Receivables Aged by Due Date ERC
1-30 Days			22,416,254.22				93.37	%
31-60 Days			951,254.12				3.96	%
61-90 Days			(250,296.83	)			-1.04	%
91-120 Days			78,973.74				0.33	%
121-150 Days			107,854.11				0.45	%
151-180 Days			279,562.43				1.16	%
> 180 Days			423,889.38				1.77	%
Total			24,007,491.17				100.00	%
Unbilled Miscellaneous Receivables - ERC
1-30 Days			9,406,386.71				98.91	%
> 30 Days			103,998.01				1.09	%
Total			9,510,384.72				100.00	%

Funding Availability and Servicing Fees
Reserves (%)			10.00	%
Reserves ($)			13,073,524.23	[B]
Less 10% additional reserve of gross of of >180 but < 271 equities			655,790.31	[C]
Less 50% additional reserve of gross of of >270 but < 361 equities			3,261,631.88	[D]
Reserve Subtotal [B] + [C] + [D]			16,990,946.41	[E]
Maximum Available Aggregate Investment [A] - [E]			113,744,295.84
Servicing Fee (bps)			0.60	% [H]
Servicing Fee ($) (Due to Sirva Relocation) [A] * [H] / 12			32,683.81

* Receivable balances are net of the Advance Employer Payments

Change in equities > 180 but < 271 days		$	(307,832	)
Change in equities > 270 but < 361 days		$	403,190

New Client Incremental Purchase Request $ (0 ) 

The undersigned hereby represents and warrants that (i) the foregoing is a true and accurate accounting with respect to outstandings as of 08/31/2008 in accordance with the Third Amended and Restated Receivables Sale Agreement dated 09/28/2007 (the “RSA”), (ii) that all representations and warranties in such agreement are restated and reaffirmed, and (iii) the amount of funds not remitted to the collection account in accordance with the proviso to the second sentence of Section 1.8(a) of the RSA (the “Misdirected Funds”) during the monthly period of determination covered by this Monthly Report did not exceed 5% of Total Collections, and that no fee is payable on account of Misdirected Funds for such period.

Sirva Relocation, LLC as Master Servicer     By:
		Alex Csiszar
Title:		Designated Financial Officer
Sirva Relocation Credit, LLC     By:
		Alex Csiszar
Title:		Designated Financial Officer

SEMI MONTHLY REPORT

Sirva Relocation Credit, LLC

For the Period Ending Date 08/31/2008

Schedule I

Breakdown of Consolidated Receivables Activity by Initiation Date ($)

A/R Activity

		SIRVA				SIRVA (ERC)				TOTAL
Beginning Balances
Equities			33,607,383.32				39,105,471.48				72,712,854.80
Billed Items			44,000,189.25				15,938,839.50				59,939,028.75
Unbilled Items			—				9,870,880.63				9,870,880.63
Total Beginning Balances			77,607,572.57				64,915,191.61				142,522,764.18
New Receivables
Equities			13,488,008.43				8,704,956.36				22,192,964.79
Billed Items			44,483,394.03				10,616,419.74				55,099,813.77
Unbilled Items			—				14,531,624.53				14,531,624.53
Credit Items			—				—				—
Total New Receivables			57,971,402.46				33,853,000.63				91,824,403.09
New Client Adds
Equities			—				—				—
Billed Items			—				—				—
Unbilled Items			—				—				—
Recon Bills in excess of Equity Reclass			—				—				—
Total New Receivables			—				—				—
Client Removal
Equities			—				—				—
Billed Items			—				—				—
Unbilled Items			—				—				—
Total New Receivables			—				—				—
Collections
Equities			(10,353,577	)			(9,072,101.59	)			(19,425,678.89	)
Billed Items			(46,067,453	)			(21,417,165.98	)			(67,484,619.37	)
Total Collections			(56,421,030.69	)			(30,489,267.57	)			(86,910,298.26	)
Credits
Write Offs							(43,267.15	)			(43,267.15	)
SIRVA Billed Receivables - Adj. Over 7 days on Credit and Rebills			(1,274,417.44	)			—				(1,274,417.44	)
SIRVA Billed Receivables - Adj. Under 7 days on Credit and Rebills			(2,438,132.81	)			—				(2,438,132.81	)
ERC Wintrac Billed Receivables - Adj. Under 7 Days							(104,921.45	)			(104,921.45	)
Total Other Adjustments			(3,712,550.25	)			(148,188.60	)			(3,860,738.85	)
Other Reductions
Non-Cash Adjustments - Equities			(76,983.19	)			—				(76,983.19	)
Non-Cash Adjustments - Billed			1,750.39				—				1,750.39
Fixed Fee Inventory			(1,470,930.26	)			—				(1,470,930.26	)
Non-Cash Adjustments - Unbilled			—				883,117.76				883,117.76
Removal of Client IBM - P&G - Global Billed											—
Total Other Adjustments			(1,546,163.06	)			883,117.76				(663,045.30	)
Timing Adjustments
Funds Received at LaSalle not paid Down			—				—				—
Funds paid down in transit to LaSalle			—				—				—
Total Timing Adjustments			—				—				—
Reclass between Agings
Equities			(1,780,723.54	)			(3,242,348.73	)			(5,023,072.27	)
Billed Items			1,780,723.54				19,017,587.46				20,798,311.00
Unbilled Items			—				(15,775,238.73	)			(15,775,238.73	)
Total Reclass between Agings			—				—				—
Ending Balances
Equities			33,413,177.46				35,495,977.52				68,909,154.98
Billed Items			40,486,053.57				24,007,492.12				64,493,545.69
Unbilled Items			—				9,510,384.19				9,510,384.19
Total Ending Balances			73,899,231.03				69,013,854.83				142,913,084.86

Loan Balance						Total
Aggregate Investment Previous Certificate							98,567,755.68
Less paydown from ineligible increase for prior report							—
Less paydown from Weekly Report
Less Total Collections			116,471,721.05
Excess Claimed on Daily Reports			(23,500,828.69	)
Less Total Collections Excess Claimed on Daily Reports			92,970,892.36
			Less payments @ 90	%			83,673,803.12
Plus: Additional Purchases							78,198,852.22
Less Increase in Ineligibles Adjustment							—
Total net aggregate investment							93,092,804.18

Equities > 180 but < 271 days						Equities > 270 but < 361 days
Beginning balance			9,636,220			Beginning balance			5,716,884
Less 20% reserve			2,409,055			Less 60% reserve			3,715,975
Beginning Margined Balance			7,227,165			Beginning Margined Balance			2,000,910
Change in Eligible Receivables			(3,078,317	)		Change in Eligible Receivables			806,379
Ending Balance			6,557,903			Ending Balance			6,523,264
Less 20% reserve			1,639,476			Less 60% reserve			4,240,121
Ending Margined Balance			4,918,427			Ending Margined Balance			2,283,142
10% of change in eligible receivables			(307,832	)		50% of change in eligible receivables			403,190

SEMI MONTHLY REPORT

Sirva Relocation Credit, LLC

For the Period Ending Date 08/31/2008

Schedule II

Ineligible Receivables ($)

				Total
1		Receivables of an affiliate or subsidiary of Sirva			0
2		Receivables owed by a foreign obligor			0
3		Receivables owed by any governmental entity			0
4		Ineligible employer suffered bankruptcy excluding Federal Mogul and USG			0
5		Employers Receivables became a Charge-off			0
6		Bankruptcy			0
7		Receivables > 360 Days past loan initiation date			8,078,702
8		Receiviables > 90 Days from invoice date (WinTrac and Service Engine Source Systems)			1,544,169
9		Receivables > 60 days from due date (Reflections Source System)			639,983
10		Unbilled Miscellaneous Receivables > 30 days (Reflections Source System) (ending balance less new additions and less reclass from equity)			103,998
11		Receivables ineligible due to 50% cross age			493,306
12		Charge offs			43,267
12a		Adj. Over 7 days on credit and rebills			1,274,417
13		Receivable subject to dispute or counterclaim			0
		Total Ineligible Receivables:			12,177,843
					—

Schedule III

Receivables Agings by Initiation Date (Provided in Wintrac Format)

Receivables Agings by Invoice/Reconciliation Date (Provided in Wintrac Format)

Receivable Aging of Authorized Loans (Provided in Refections Format)

Receivable Aging of Miscellaneous Billed Receivables (Provided in Refections Format)

Detail of Unbilled receivables (Provided in Refections Format)

SEMI MONTHLY REPORT

Sirva Relocation Credit, LLC

For the Period Ending Date 08/31/2008

Concentrations Limits - Schedule IV

Obligor Excess Concentration

		Obligors				S&P Rating		Concentration Limit (%)				Obligor Eligible Receivables Balance (scheduleVI)				Total Eligible Receivables Balance				Obligor Limit ($)				Excess Concentration
		****		****		AA			40.0	%			1,541,459				130,735,245				52,294,098				0
55		****		****		AA-			40.0	%			53,674				130,735,245				52,294,098				0
56		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
15		****		****		BBB-			10.0	%			486,194				130,735,245				13,073,524				0
		****		****		NR			5.0	%			222,874				130,735,245				6,536,762				0
		****		****		BB-			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			38,071				130,735,245				6,536,762				0
57		****		****		NR			5.0	%			187,953				130,735,245				6,536,762				0
58		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
16		****		****		B			5.0	%			1,158,207				130,735,245				6,536,762				0
59		****		****		BBB-			10.0	%			0				130,735,245				13,073,524				0
61		****		****		BB			5.0	%			162,560				130,735,245				6,536,762				0
		****		****		NR			5.0	%			505,943				130,735,245				6,536,762				0
17		****		****		A-			30.0	%			234,051				130,735,245				39,220,573				0
		****		****		NR			5.0	%			172,813				130,735,245				6,536,762				0
18		****		****		B+			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		BBB+			20.0	%			6,084,096				130,735,245				26,147,049				0
		****		****		A-			30.0	%			258,968				130,735,245				39,220,573				0
		****		****		NR			5.0	%			41,128				130,735,245				6,536,762				0
		****		****		NR			5.0	%			787,758				130,735,245				6,536,762				0
		****		****		BBB-			10.0	%			0				130,735,245				13,073,524				0
63		****		****		A			30.0	%			1,692,593				130,735,245				39,220,573				0
20		****		****		AA-			40.0	%			240,385				130,735,245				52,294,098				0
65		****		****		BBB			20.0	%			5,878,461				130,735,245				26,147,049				0
66		****		****		NR			5.0	%			13,036				130,735,245				6,536,762				0
22		****		****		NR			5.0	%			291,683				130,735,245				6,536,762				0
23		****		****		BBB			20.0	%			2,058,256				130,735,245				26,147,049				0
24		****		****		BB-			5.0	%			942,001				130,735,245				6,536,762				0
25		****		****		NR			5.0	%			157,813				130,735,245				6,536,762				0
67		****		****		BB			5.0	%			0				130,735,245				6,536,762				0
68		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			1,047				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		AA			40.0	%			169,284				130,735,245				52,294,098				0
26		****		****		A			30.0	%			1,960,773				130,735,245				39,220,573				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
28		****		****		A-			30.0	%			0				130,735,245				39,220,573				0
71		****		****		NR			5.0	%			376,171				130,735,245				6,536,762				0
		****		****		NR			5.0	%			15,037				130,735,245				6,536,762				0
		****		****		BBB			20.0	%			484,263				130,735,245				26,147,049				0
72		****		****		NR			5.0	%			214,680				130,735,245				6,536,762				0
73		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
30		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			40,740				130,735,245				6,536,762				0
75		****		****		BBB			20.0	%			87,668				130,735,245				26,147,049				0
		****		****		NR			5.0	%			759,878				130,735,245				6,536,762				0
31		****		****		BBB-			10.0	%			747,809				130,735,245				13,073,524				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
32		****		****		BB+			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			1,387,252				130,735,245				6,536,762				0
77		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
33		****		****		BBB			20.0	%			74,240				130,735,245				26,147,049				0
		****		****		BB			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
78		****		****		BBB-			10.0	%			3,487,553				130,735,245				13,073,524				0
34		****		****		BBB			20.0	%			518,880				130,735,245				26,147,049				0
80		****		****		PWC			15.0	%			5,868,082				130,735,245				19,610,287				0
		****		****		A			30.0	%			2,328,382				130,735,245				39,220,573				0
35		****		****		NR			5.0	%			860				130,735,245				6,536,762				0
82		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		AA-			40.0	%			1,590,571				130,735,245				52,294,098				0
36		****		****		A			30.0	%			539,724				130,735,245				39,220,573				0
37		****		****		B			5.0	%			0				130,735,245				6,536,762				0
38		****		****		NR			5.0	%			192,984				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
39		****		****		NR			5.0	%			199,555				130,735,245				6,536,762				0
40		****		****		BBB-			10.0	%			7,180,733				130,735,245				13,073,524				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		BBB			20.0	%			9,045,815				130,735,245				26,147,049				0
		****		****		NR			5.0	%			54,474				130,735,245				6,536,762				0
46		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
47		****		****		BB+			5.0	%			1,570,892				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		B			5.0	%			152,703				130,735,245				6,536,762				0
		****		****		AA			40.0	%			404,151				130,735,245				52,294,098				0
		****		****		NR			5.0	%			428,519				130,735,245				6,536,762				0
		****		****		NR			5.0	%			113,583				130,735,245				6,536,762				0
		****		****		NR			5.0	%			580,565				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		BB			5.0	%			345,649				130,735,245				6,536,762				0
		****		****		NR			5.0	%			28,181				130,735,245				6,536,762				0
		****		****		BB-			5.0	%			0				130,735,245				6,536,762				0
97		****		****		B+			5.0	%			0				130,735,245				6,536,762				0
		****		****		AA-			40.0	%			946,169				130,735,245				52,294,098				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		BBB			20.0	%			171,858				130,735,245				26,147,049				0

		****		****		NR			5.0	%			869				130,735,245				6,536,762				0
		****		****		BBB			20.0	%			905,965				130,735,245				26,147,049				0
		****		****		NR			5.0	%			-8,322				130,735,245				6,536,762				0
		****		****		NR			5.0	%			268				130,735,245				6,536,762				0
		****		****		BB-			5.0	%			183,820				130,735,245				6,536,762				0
		****		****		B+			5.0	%			413,359				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		BBB+			20.0	%			298,518				130,735,245				26,147,049				0
86		****		****		NR			5.0	%			99,648				130,735,245				6,536,762				0
		****				NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			21,634				130,735,245				6,536,762				0
1		****		****		A			30.0	%			840,632				130,735,245				39,220,573				0
2		****				NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			23,426				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			46,514				130,735,245				6,536,762				0
		****				BBB-			10.0	%			0				130,735,245				13,073,524				0
		****		****		BBB+			20.0	%			1,779,600				130,735,245				26,147,049				0
		****		****		B+			5.0	%			19,313				130,735,245				6,536,762				0
		****		****		BB-			5.0	%			31,115				130,735,245				6,536,762				0
		****		****		NR			5.0	%			47,335				130,735,245				6,536,762				0
3		****		****		BBB			20.0	%			0				130,735,245				26,147,049				0
		****		****		BBB			20.0	%			268,204				130,735,245				26,147,049				0
		****		****		B+			5.0	%			11,103				130,735,245				6,536,762				0
		****		****		A			30.0	%			0				130,735,245				39,220,573				0
4		****		****		A			30.0	%			1,622,000				130,735,245				39,220,573				0
		****		****		NR			5.0	%			148,071				130,735,245				6,536,762				0
		****		****		BBB-			10.0	%			0				130,735,245				13,073,524				0
5		****		****		BBB			20.0	%			683,221				130,735,245				26,147,049				0
		****		****		BBB+			20.0	%			120,502				130,735,245				26,147,049				0
		****		****		NR			5.0	%			36,648				130,735,245				6,536,762				0
		****		****		A-			30.0	%			2,736,634				130,735,245				39,220,573				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			2,934,674				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		AA			40.0	%			168,455				130,735,245				52,294,098				0
		****				NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			351,776				130,735,245				6,536,762				0
		****		****		NR			5.0	%			60,607				130,735,245				6,536,762				0
		****		****		A-			30.0	%			1,416,472				130,735,245				39,220,573				0
		****		****		BBB+			20.0	%			4,463				130,735,245				26,147,049				0
88		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			155				130,735,245				6,536,762				0
7		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
12		****		****		BBB-			10.0	%			0				130,735,245				13,073,524				0
9		****		****		BBB			20.0	%			0				130,735,245				26,147,049				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
10		****		****		AA-			40.0	%			16,576				130,735,245				52,294,098				0
		****		****		B+			5.0	%			0				130,735,245				6,536,762				0
		****		****		BBB			20.0	%			0				130,735,245				26,147,049				0
		****				AA-			40.0	%			0				130,735,245				52,294,098				0
		****		****		NR			5.0	%			66				130,735,245				6,536,762				0
		****		****		BB+			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			353,695				130,735,245				6,536,762				0
11		****		****		NR			5.0	%			143,882				130,735,245				6,536,762				0
		****		****		BBB+			20.0	%			0				130,735,245				26,147,049				0
8		****		****		A			30.0	%			1,796,536				130,735,245				39,220,573				0
		****		****		BB+			5.0	%			20,678				130,735,245				6,536,762				0
13		****		****		BB-			5.0	%			951,234				130,735,245				6,536,762				0
14		****				A+			30.0	%			0				130,735,245				39,220,573				0
		****				BB-			5.0	%			0				130,735,245				6,536,762				0
		****		****		BBB+			20.0	%			433,153				130,735,245				26,147,049				0
		****		****		NR			5.0	%			7,566				130,735,245				6,536,762				0
		****		****		B			5.0	%			24,949				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			21,859				130,735,245				6,536,762				0
99		****		****		BBB+			20.0	%			166,994				130,735,245				26,147,049				0
89		****		****		AA-			40.0	%			1,105,145				130,735,245				52,294,098				0
		****		****		AA			40.0	%			255,543				130,735,245				52,294,098				0
		****		****		A+			30.0	%			2,818,583				130,735,245				39,220,573				0
48		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			100,306				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
100		****		****		B-			5.0	%			218,177				130,735,245				6,536,762				0
		****		****		A			30.0	%			580,239				130,735,245				39,220,573				0
		****		****		B+			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			39,894				130,735,245				6,536,762				0
		****		****		BBB+			20.0	%			296,741				130,735,245				26,147,049				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			156,448				130,735,245				6,536,762				0
		****		****		NR			5.0	%			170,666				130,735,245				6,536,762				0
91		****				A			30.0	%			0				130,735,245				39,220,573				0
		****		****		BBB			20.0	%			0				130,735,245				26,147,049				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		BBB-			10.0	%			2,168,371				130,735,245				13,073,524				0
		****		****		NR			5.0	%			38,614				130,735,245				6,536,762				0
49		****		****		A			30.0	%			91,854				130,735,245				39,220,573				0
		****		****		BBB+			20.0	%			2,180,808				130,735,245				26,147,049				0
		****		****		B-			5.0	%			5,778				130,735,245				6,536,762				0
		****		****		NR			5.0	%			2,846				130,735,245				6,536,762				0
		****		****		A			30.0	%			0				130,735,245				39,220,573				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
93		****				NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			45,160				130,735,245				6,536,762				0
		****		****		BBB-			10.0	%			81,185				130,735,245				13,073,524				0
		****		****		BBB+			20.0	%			152,455				130,735,245				26,147,049				0
101		****		****		NR			5.0	%			251,617				130,735,245				6,536,762				0
		****		****		A			30.0	%			357,429				130,735,245				39,220,573				0
		****		****		BBB			20.0	%			41,192				130,735,245				26,147,049				0
		****				NR			5.0	%			0				130,735,245				6,536,762				0

		****		****		NR			5.0	%			41,813				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			5,033				130,735,245				6,536,762				0
		****		****		BB			5.0	%			124,701				130,735,245				6,536,762				0
		****		****		BB-			5.0	%			161,549				130,735,245				6,536,762
		****		****		BB			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			27,518				130,735,245				6,536,762				0
		****		****		BB			5.0	%			180,102				130,735,245				6,536,762				0
		****		****		NR			5.0	%			63,730				130,735,245				6,536,762				0
		****		****		BB-			5.0	%			180,054				130,735,245				6,536,762				0
		****		****		NR			5.0	%			123,194				130,735,245				6,536,762				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		A+			30.0	%			187,172				130,735,245				39,220,573				0
		****		****		NR			5.0	%			19,162				130,735,245				6,536,762				0
		****		****		B			5.0	%			136,332				130,735,245				6,536,762				0
50		****		****		BBB-			10.0	%			1,641				130,735,245				13,073,524				0
51		****				A-			30.0	%			0				130,735,245				39,220,573				0
		****		****		BBB			20.0	%			116,244				130,735,245				26,147,049				0
		****		****		A			30.0	%			107,674				130,735,245				39,220,573				0
		****		****		NR			5.0	%			63,621				130,735,245				6,536,762				0
		****		****		NR			5.0	%			111,531				130,735,245				6,536,762				0
		****		****		A-			30.0	%			19,587				130,735,245				39,220,573				0
		****		****		NR			5.0	%			66,055				130,735,245				6,536,762				0
92		****		****		A			30.0	%			0				130,735,245				39,220,573				0
52		****		****		BB+			5.0	%			2,223,684				130,735,245				6,536,762				0
		****		****		BBB+			20.0	%			1,293,368				130,735,245				26,147,049				0
		****		****		BBB			20.0	%			277,462				130,735,245				26,147,049				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		NR			5.0	%			28,049				130,735,245				6,536,762				0
		****		****		B+			5.0	%			29,819				130,735,245				6,536,762				0
		****		****		AA-			40.0	%			0				130,735,245				52,294,098				0
		****		****		NR			5.0	%			0				130,735,245				6,536,762				0
		****		****		B			5.0	%			267,546				130,735,245				6,536,762				0
		****		****		NR			5.0	%			11,850				130,735,245				6,536,762				0
		****		****		BB-			5.0	%			468,389				130,735,245				6,536,762				0
		****				B+			5.0	%			0				130,735,245				6,536,762				0
53		****		****		A-			30.0	%			1,588,624				130,735,245				39,220,573				0
		****		****		A+			30.0	%			23,049,565				130,735,245				39,220,573				0
98		****		****		NR			5.0	%			24,279				130,735,245				6,536,762				0
		****		****		AA-			40.0	%			0				130,735,245				52,294,098				0
		****		****		B			5.0	%			54,676				130,735,245				6,536,762				0
95		****		****		NR			5.0	%			3,475				130,735,245				6,536,762				0
		****		****		B+			5.0	%			21,658				130,735,245				6,536,762				0
		****		****		BBB-			10.0	%			199,438				130,735,245				13,073,524				0
		****		****		B			5.0	%			22,898				130,735,245				6,536,762				0
		****		****		B			5.0	%			371,937				130,735,245				6,536,762				0
		****				NR			5.0	%			0				130,735,245				6,536,762				0
96		****		****		NR			5.0	%			246,485				130,735,245				6,536,762				0
		****		****		B-			5.0	%			78,522				130,735,245				6,536,762				0
		****		****		NR			5.0	%			163,746				130,735,245				6,536,762				0
		****		****		A-			30.0	%			206,537				130,735,245				39,220,573				0
		****		****		NR			5.0	%			1,164,739				130,735,245				6,536,762				0
		****		****		NR			5.0	%			47,631				130,735,245				6,536,762				0
		****		****		NR			5.0	%			24,484				130,735,245				6,536,762				0
		****		****		NR			5.0	%			4,151				130,735,245				6,536,762				0
		****		****		NR			5.0	%			12,006				130,735,245				6,536,762				0
		****		****		B			5.0	%			0				130,735,245				6,536,762				0
		****		****		B			5.0	%			26,787				130,735,245				6,536,762				0
54		****		****		AA			40.0	%			1,328,242				130,735,245				52,294,098				0
		****		****		B-			5.0	%			6,863				130,735,245				6,536,762				0
		****		****		NR			5.0	%			784				130,735,245				6,536,762				0
		****		****		NR			5.0	%			109,218				130,735,245				6,536,762				0
		Total											130,735,245												0
													0
Canadian Equity Receivable Excess Concentration						0							10% of eligible Receivables				13,073,524								0
Fixed Fee Equity Receivable Excess Concentration
		Fixed Fee Equity Receivable Excess Concentration - Percentage Limit				4,452,320							10% of eligible Receivables				13,073,524								0
		Fixed Fee Equity Receivable Excess Concentration - Cap				4,452,320							$10,000,000 Cap				10,000,000								0
																									0
Unbilled Miscellaneous Receivable Excess Concentration $15M Cap
		Unbilled Miscellaneous Receivable Excess Concentration - Percentage Limit				9,510,385							15% of eligible Receivables				19,610,286								0
		Unbilled Miscellaneous Receivable Excess Concentration - Cap				9,510,385							$15,000,000 Cap				15,000,000								0
																									0
Winddown Receivable Excess Concentration						0							20% of eligible Receivables				26,147,048								0
Total Obligor, Canadian Equity, Fixed Fee Equity, Unbilled and Winddown Excess Concentration																									0

Ineligibles Calculation - 360 Day Limit for Equity Items - Schedule VI

For the Period Ending Date 08/31/2008

ERC Legacy Cross-Age Calculation		Equities				Billed A/R				Unbilled Destination				Total				Equities Greater than 360 days				Billed A/R Greater than 90 days				Billed A/R Greater than 60 days				Unbilled Destination Greater than 30 days				Write-offs and credit & rebills > 7 days				Cross age				Bankrupt				Total Ineligible				Cross- Age %
****		$	—			$	1,543,828			$	—			$	1,543,828			$	—			$	—			$	—			$	—			$	2,369			$	—							$	2,369				0	%
****		$	—			$	56,546			$	4,371			$	60,917			$	—			$	—			$	6,750			$	493			$	—			$	—							$	7,243				12	%
****		$	200,000			$	—			$	36,578			$	236,578			$	200,000			$	—			$	—			$	—			$	—			$	36,578							$	236,578				85	%
****		$	53,476			$	330,803			$	102,334			$	486,613			$	—			$	—			$	419			$	—			$	—			$	—							$	419				0	%
****		$	—			$	222,874			$	26			$	222,901			$	—			$	—			$	—			$	26			$	—			$	—							$	26				0	%
****		$	—			$	—			$	—			$	(0	)		$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	20,426			$	—			$	17,645			$	38,071			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	178,953			$	10,130			$	189,083			$	—			$	—			$	—			$	1,131			$	—			$	—							$	1,131				1	%
****		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	712,804			$	683,177			$	98,940			$	1,494,922			$	344,264			$	—			$	(7,577	)		$	27			$	—			$	—							$	336,715				23	%
****		$	—			$	72,820			$	68			$	72,887			$	—			$	—			$	72,820			$	68			$	—			$	(0	)						$	72,887				100	%
****		$	—			$	135,130			$	27,542			$	162,672			$	—			$	—			$	—			$	112			$	—			$	—							$	112				0	%
****		$	492,706			$	1,082			$	12,156			$	505,943			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	(62,981	)		$	297,032			$	447			$	234,498			$	—			$	—			$	—			$	447			$	—			$	—							$	447				0	%
****		$	143,637			$	5,484			$	23,728			$	172,850			$	—			$	—			$	—			$	37			$	—			$	—							$	37				0	%
****		$	—			$	—			$	62			$	62			$	—			$	—			$	—			$	62			$	—			$	—							$	62				100	%
****		$	—			$	19,401			$	—			$	19,401			$	—			$	—			$	16,754			$	—			$	—			$	2,648							$	19,401				86	%
****		$	5,515,222			$	1,648,083			$	256,347			$	7,419,652			$	1,333,834			$	—			$	—			$	1,723			$	—			$	—							$	1,335,556				18	%
****		$	90,965			$	199,331			$	28,791			$	319,087			$	60,119			$	—			$	—			$	—			$	—			$	—							$	60,119				19	%
****		$	41,128			$	—			$	—			$	41,128			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	551,017			$	236,964			$	419			$	788,401			$	—			$	—			$	—			$	392			$	250			$	—							$	642				0	%
****		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	1,489,449			$	300,373			$	89,913			$	1,879,735			$	167,321			$	—			$	19,332			$	489			$	—			$	—							$	187,142				10	%
****		$	240,385			$	—			$	—			$	240,385			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	4,087,523			$	1,144,487			$	842,488			$	6,074,498			$	105,389			$	—			$	58,739			$	20,625			$	11,284			$	—							$	196,038				3	%
****		$	—			$	(14,851	)		$	29,032			$	14,181			$	—			$	—			$	—			$	1,145			$	—			$	—							$	1,145				8	%
****		$	70,991			$	193,231			$	28,146			$	292,369			$	—			$	—			$	—			$	686			$	—			$	—							$	686				0	%
****		$	1,437,895			$	691,532			$	13,488			$	2,142,915			$	84,659			$	—			$	—			$	—			$	—			$	—							$	84,659				4	%
****		$	307,189			$	460,532			$	174,458			$	942,179			$	—			$	—			$	—			$	178			$	—			$	—							$	178				0	%
****		$	133,227			$	22,085			$	2,500			$	157,813			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	1,047			$	—			$	1,047			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	169,500			$	—			$	169,500			$	—			$	—			$	—			$	—			$	216			$	—							$	216				0	%
****		$	544,311			$	436,317			$	486,403			$	1,467,032			$	—			$	—			$	(497,118	)		$	3,378			$	—			$	—							$	(493,741	)			-34	%
****		$	409,125			$	164,269			$	8,759			$	582,152			$	409,125			$	—			$	129,276			$	—			$	—			$	43,751							$	582,152				92	%
****		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	262,651			$	113,520			$	—			$	376,171			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	15,027			$	254			$	15,280			$	—			$	—			$	—			$	243			$	—			$	—							$	243				2	%
****		$	257,562			$	150,564			$	77,784			$	485,909			$	—			$	—			$	—			$	1,647			$	—			$	—							$	1,647				0	%
****		$	—			$	283,440			$	584			$	284,023			$	—			$	—			$	69,343			$	—			$	—			$	—							$	69,343				24	%
****		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	40,800			$	37,066			$	77,866			$	—			$	—			$	45,673			$	—			$	—			$	32,194							$	77,866				59	%
****		$	—			$	—			$	41,001			$	41,001			$	—			$	—			$	—			$	261			$	—			$	—							$	261				1	%
****		$	—			$	121,869			$	9,055			$	130,925			$	—			$	—			$	17,505			$	—			$	25,751			$	—							$	43,256				33	%
****		$	350,059			$	409,820			$	—			$	759,878			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—				0	%
****		$	(70,144	)		$	792,923			$	24,756			$	747,535			$	—			$	—			$	(363	)		$	89			$	—			$	—							$	(274	)			0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	741,426			$	538,963			$	267,070			$	1,547,459			$	158,579			$	—			$	—			$	1,629			$	—			$	—							$	160,208				10	%
****		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	23,300			$	51,955			$	75,255			$	—			$	—			$	—			$	1,015			$	—			$	—							$	1,015				1	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	2,103,387			$	913,976			$	523,762			$	3,541,126			$	52,472			$	—			$	—			$	1,100			$	—			$	—							$	53,572				2	%
****		$	180,498			$	114,967			$	223,613			$	519,078			$	—			$	—			$	—			$	197			$	—			$	—							$	197				0	%
****		$	1,060,430			$	3,621,704			$	1,548,103			$	6,230,238			$	353,191			$	—			$	—			$	5,823			$	3,142			$	—							$	362,156				6	%
****		$	705,526			$	1,367,753			$	256,753			$	2,330,032			$	—			$	—			$	—			$	1,650			$	—			$	—							$	1,650				0	%
****		$	—			$	—			$	860			$	860			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	(63,276	)		$	1,897,240			$	153,439			$	1,987,403			$	—			$	—			$	349,237			$	47,595			$	—			$	—							$	396,832				20	%
****		$	48,080			$	349,731			$	143,289			$	541,100			$	—			$	—			$	1,285			$	91			$	—			$	—							$	1,376				0	%
****		$	—			$	—			$	—			$	(0	)		$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	192,984			$	—			$	192,984			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	—			$	1,462			$	1,462			$	—			$	—			$	—			$	1,462			$	—			$	—							$	1,462				0	%
****		$	—			$	384,766			$	—			$	384,766			$	—			$	—			$	185,212			$	—			$	—			$	—							$	185,212				48	%
****		$	4,757,566			$	2,429,170			$	171,112			$	7,357,848			$	—			$	—			$	172,555			$	4,560			$	—			$	—							$	177,116				2	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	7,768,540			$	52,863			$	3,525,780			$	11,347,183			$	2,296,218			$	—			$	—			$	4,895			$	255			$	—							$	2,301,368				20	%
****		$	—			$	26,278			$	28,196			$	54,474			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	915,177			$	854,682			$	87,363			$	1,857,222			$	286,240			$	—			$	—			$	90			$	—			$	—							$	286,330				15	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	111,120			$	42,356			$	153,476			$	—			$	—			$	140			$	633			$	—			$	—							$	773				1	%
Total ERC Legacy		$	35,495,978			$	24,007,492			$	9,510,385			$	69,013,855			$	5,851,411			$	—			$	639,983			$	103,998			$	43,267			$	115,170			$	—			$	6,753,829				10	%
																																															9.79	%

ERC Legacy Cross-Age Calculation		Group Number				Equities				Billed				Unbilled				360+				60+				30+				Write off				Total Equities Less 270				A/R Ineligible Plus Cross- Age						Fixed Fee
****			4370			$	—			$	1,543,828			$	—			$	—			$	—			$	—			$	2,369			$	—			$	—			****		No
****			3750			$	—			$	56,546			$	4,371			$	—			$	6,750			$	493			$	—			$	—			$	6,750			****		No
****			3190			$	200,000			$	—			$	36,578			$	200,000			$	—			$	—			$	—			$	—			$	36,578			****		No
****			See detail below			$	53,476			$	330,803			$	102,334			$	—			$	419			$	—			$	—			$	53,476			$	419			****		No
****			4870			$	—			$	222,874			$	26			$	—			$	—			$	26			$	—			$	—			$	—			****
****			4330			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****
****			6410			$	20,426			$	—			$	17,645			$	—			$	—			$	—			$	—			$	20,426			$	—			****		No
****			6680			$	—			$	178,953			$	10,130			$	—			$	—			$	1,131			$	—			$	—			$	—			****		No
****			6500			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			4015			$	712,804			$	683,177			$	98,940			$	344,264			$	(7,577	)		$	27			$	—			$	368,539			$	(7,577	)		****		No
****			1046			$	—			$	72,820			$	68			$	—			$	72,820			$	68			$	—			$	—			$	72,820			****		No
****			6655			$	—			$	135,130			$	27,542			$	—			$	—			$	112			$	—			$	—			$	—			****		No
****			3570			$	492,706			$	1,082			$	12,156			$	—			$	—			$	—			$	—			$	492,706			$	—			****		No
****			9006			$	(62,981	)		$	297,032			$	447			$	—			$	—			$	447			$	—			$	(62,981	)		$	—			****		No
****			6760			$	143,637			$	5,484			$	23,728			$	—			$	—			$	37			$	—			$	143,637			$	—			****		No
****			2210			$	—			$	—			$	62			$	—			$	—			$	62			$	—			$	—			$	—			****		No
****			6595			$	—			$	19,401			$	—			$	—			$	16,754			$	—			$	—			$	—			$	19,401			****		No
****			See detail below			$	5,515,222			$	1,648,083			$	256,347			$	1,333,834			$	—			$	1,723			$	—			$	4,181,389			$	—			****		No
****			1340			$	90,965			$	199,331			$	28,791			$	60,119			$	—			$	—			$	—			$	30,846			$	—			****		No
****			8005			$	41,128			$	—			$	—			$	—			$	—			$	—			$	—			$	41,128			$	—			****		No
****			7640			$	551,017			$	236,964			$	419			$	—			$	—			$	392			$	250			$	551,017			$	—			****		No
****			6805			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			See detail below			$	1,489,449			$	300,373			$	89,913			$	167,321			$	19,332			$	489			$	—			$	1,322,128			$	19,332			****		No
****			4200			$	240,385			$	—			$	—			$	—			$	—			$	—			$	—			$	240,385			$	—			****		No
****			3200			$	4,087,523			$	1,144,487			$	842,488			$	105,389			$	58,739			$	20,625			$	11,284			$	3,982,134			$	58,739			****
****			7315			$	—			$	(14,851	)		$	29,032			$	—			$	—			$	1,145			$	—			$	—			$	—			****		No
****			84			$	70,991			$	193,231			$	28,146			$	—			$	—			$	686			$	—			$	70,991			$	—			****		No
****			4255			$	1,437,895			$	691,532			$	13,488			$	84,659			$	—			$	—			$	—			$	1,353,237			$	—			****		No
****			5000			$	307,189			$	460,532			$	174,458			$	—			$	—			$	178			$	—			$	307,189			$	—			****		No
****			3400			$	133,227			$	22,085			$	2,500			$	—			$	—			$	—			$	—			$	133,227			$	—			****		No
****			5850			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			3840			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			4215			$	—			$	1,047			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			7950			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		Yes
****			3615			$	—			$	169,500			$	—			$	—			$	—			$	—			$	216			$	—			$	—			****		No
****			See detail below			$	544,311			$	436,317			$	486,403			$	—			$	(497,118	)		$	3,378			$	—			$	544,311			$	(497,118	)		****		No
****			3075			$	409,125			$	164,269			$	8,759			$	409,125			$	129,276			$	—			$	—			$	—			$	173,027			****		No
****			7655			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			16			$	262,651			$	113,520			$	—			$	—			$	—			$	—			$	—			$	262,651			$	—			****		No
****			6475			$	—			$	15,027			$	254			$	—			$	—			$	243			$	—			$	—			$	—			****		No
****			6573			$	257,562			$	150,564			$	77,784			$	—			$	—			$	1,647			$	—			$	257,562			$	—			****		No
****			See detail below			$	—			$	283,440			$	584			$	—			$	69,343			$	—			$	—			$	—			$	69,343			****		No
****			3870			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			26			$	—			$	40,800			$	37,066			$	—			$	45,673			$	—			$	—			$	—			$	77,866			****		No
****			5900			$	—			$	—			$	41,001			$	—			$	—			$	261			$	—			$	—			$	—			****
****			6350			$	—			$	121,869			$	9,055			$	—			$	17,505			$	—			$	25,751			$	—			$	17,505			****		No
****			8095			$	350,059			$	409,820			$	—			$	—			$	—			$	—			$	—			$	350,059			$	—			****		No
****			6620			$	(70,144	)		$	792,923			$	24,756			$	—			$	(363	)		$	89			$	—			$	(70,144	)		$	(363	)		****		No
****			8310			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
****			3260			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			3830			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			7650			$	741,426			$	538,963			$	267,070			$	158,579			$	—			$	1,629			$	—			$	582,847			$	—			****		No
****			3626			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			6510			$	—			$	23,300			$	51,955			$	—			$	—			$	1,015			$	—			$	—			$	—			****		No
****			2050			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			663			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			3950			$	2,103,387			$	913,976			$	523,762			$	52,472			$	—			$	1,100			$	—			$	2,050,914			$	—			****		No
****			6450			$	180,498			$	114,967			$	223,613			$	—			$	—			$	197			$	—			$	180,498			$	—			****		No
****			See detail below			$	1,060,430			$	3,621,704			$	1,548,103			$	353,191			$	—			$	5,823			$	3,142			$	707,239			$	—			****		No
****			See detail below			$	705,526			$	1,367,753			$	256,753			$	—			$	—			$	1,650			$	—			$	705,526			$	—			****		No
****			295			$	—			$	—			$	860			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			4245			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****
****			3810			$	(63,276	)		$	1,897,240			$	153,439			$	—			$	349,237			$	47,595			$	—			$	(63,276	)		$	349,237			****		No
****			3130			$	48,080			$	349,731			$	143,289			$	—			$	1,285			$	91			$	—			$	48,080			$	1,285			****
****			4500			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			3760			$	—			$	192,984			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			8330			$	—			$	—			$	1,462			$	—			$	—			$	1,462			$	—			$	—			$	—
****			1018			$	—			$	384,766			$	—			$	—			$	185,212			$	—			$	—			$	—			$	185,212			****		No
****			See detail below			$	4,757,566			$	2,429,170			$	171,112			$	—			$	172,555			$	4,560			$	—			$	4,757,566			$	172,555			****		No
****			4140			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****
****			See detail below			$	7,768,540			$	52,862			$	3,525,780			$	2,296,218			$	—			$	4,895			$	255			$	5,472,322			$	—			****		No
****			3300			$	—			$	26,278			$	28,196			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			469			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			5150			$	915,177			$	854,682			$	87,363			$	286,240			$	—			$	90			$	—			$	628,937			$	—			****		No
****			7720			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			****		No
****			6660			$	—			$	111,120			$	42,356			$	—			$	140			$	633			$	—			$	—			$	140			****
Total ERC Legacy						$	35,495,978			$	24,007,491			$	9,510,385			$	5,851,411			$	639,983			$	103,998			$	43,267			$	29,644,567			$	755,153
						$	35,495,978			$	24,007,491			$	9,510,385			$	5,851,411			$	639,983			$	103,998			$	43,267			$	29,644,567			$	755,013
						$	—			$	—			$	—			$	—			$	—			$	—			$	—

Ineligibles Calculation - 360 Day Limit for Equity Items - Schedule VI

For the Period Ending Date 08/31/2008

SIRVA Legacy Cross-Age Calculation		Equities				Billed A/R				Unbilled Destination				Total				Equities Greater than 360 days				Billed A/ R Greater than 90 days				Billed A/R Greater than 60 days				Unbilled Destination Greater than 30 days				Write- offs and credit & rebills > 7 days				Cross age				Bankrupt		Total Ineligible				Cross- Age %
****		$	—			$	429,384			$	—			$	429,384			$	—			$	865			$	—			$	—			$	—			$	—					$	865				0	%
****		$	—			$	404,151			$	—			$	404,151			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	113,615			$	—			$	113,615			$	—			$	32			$	—			$	—			$	—			$	—					$	32				0	%
****		$	—			$	580,734			$	—			$	580,734			$	—			$	169			$	—			$	—			$	—			$	—					$	169				0	%
****		$	—			$	—			$	—			$	(0	)		$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	345,649			$	—			$	345,649			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	28,181			$	—			$	28,181			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	309,265			$	—			$	309,265			$	—			$	166,925			$	—			$	—			$	—			$	142,340					$	309,265				54	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	960,375			$	—			$	960,375			$	—			$	14,206			$	—			$	—			$	—			$	—					$	14,206				1	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	171,858			$	—			$	171,858			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	989			$	—			$	989			$	—			$	—			$	—			$	—			$	120			$	—					$	120				12	%
****		$	—			$	913,035			$	—			$	913,035			$	—			$	—			$	—			$	—			$	7,070			$	—					$	7,070				1	%
****		$	—			$	(8,322	)		$	—			$	(8,322	)		$	—			$	—			$	—			$	—			$	—			$	—					$	—
****		$	—			$	268			$	—			$	268			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	183,820			$	—			$	183,820			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	221,575			$	292,537			$	—			$	514,112			$	99,462			$	1,290			$	—			$	—			$	—			$	—					$	100,753				20	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	308,518			$	—			$	308,518			$	—			$	—			$	—			$	—			$	10,000			$	—					$	10,000				3	%
****		$	—			$	99,648			$	—			$	99,648			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	21,000			$	634			$	—			$	21,634			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	904,111			$	—			$	904,111			$	—			$	4,879			$	—			$	—			$	58,600			$	—					$	63,479				7	%
****		$	—			$	23,426			$	—			$	23,426			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	69			$	—			$	69			$	—			$	69			$	—			$	—			$	—			$	—					$	69				100	%
****		$	—			$	48,988			$	—			$	48,988			$	—			$	2,474			$	—			$	—			$	—			$	—					$	2,474				5	%
****		$	1,294,537			$	1,433,649			$	—			$	2,728,186			$	—			$	—			$	—			$	—			$	948,586			$	—					$	948,586				35	%
****		$	—			$	19,313			$	—			$	19,313			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	31,115			$	—			$	31,115			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	54,945			$	—			$	54,945			$	—			$	7,610			$	—			$	—			$	—			$	—					$	7,610
****		$	—			$	27,809			$	—			$	27,809			$	—			$	17,914			$	—			$	—			$	—			$	9,896					$	27,809				64	%
****		$	—			$	268,204			$	—			$	268,204			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	11,103			$	—			$	11,103			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	1,341,588			$	536,974			$	—			$	1,878,563			$	244,233			$	12,330			$	—			$	—			$	—			$	—					$	256,563				14	%
****		$	—			$	149,071			$	—			$	149,071			$	—			$	1,000			$	—			$	—			$	—			$	—					$	1,000				1	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	870,530			$	—			$	870,530			$	—			$	138,804			$	—			$	—			$	48,504			$	—					$	187,308				22	%
****		$	93,444			$	27,058			$	—			$	120,502			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	36,648			$	—			$	36,648			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	381,400			$	2,355,234			$	—			$	2,736,634			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	1,136,920			$	1,864,533			$	—			$	3,001,453			$	—			$	—			$	—			$	—			$	66,779			$	—					$	66,779				2	%
****		$	—			$	183,753			$	—			$	183,753			$	—			$	118,575			$	—			$	—			$	100			$	65,078					$	183,753				65	%
****		$	—			$	168,455			$	—			$	168,455			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	356,922			$	—			$	356,922			$	—			$	—			$	—			$	—			$	5,146			$	—					$	5,146				1	%
****		$	—			$	60,607			$	—			$	60,607			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	1,475,777			$	—			$	1,475,777			$	—			$	59,305			$	—			$	—			$	—			$	—					$	59,305
****		$	—			$	4,463			$	—			$	4,463			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	155			$	—			$	155			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	109,370			$	—			$	—			$	109,370			$	109,370			$	—			$	—			$	—			$	—			$	(0	)				$	109,370				100	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	—			$	—			$	(0	)		$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	16,576			$	—			$	16,576			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	74,463			$	—			$	74,463			$	—			$	300			$	—			$	—			$	72,668			$	1,495					$	74,463				98	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	66			$	—			$	66			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	355,979			$	—			$	355,979			$	—			$	2,284			$	—			$	—			$	—			$	—					$	2,284				0	%

SIRVA Legacy Cross-Age Calculation		Group Number																		Total Equities Less 270				A/R Ineligible Plus Cross-Age
****																				$	—			$	865						No
****			445																	$	—			$	—						No
****			466																	$	—			$	32						No
****
****																				$	—			$	—						No
****																				$	—			$	—						No
****																				$	—
****																				$	—			$	309,265						No
****																				$	—			$	—						No
****
****
****																				$	—			$	—						No
****																				$	—			$	—						No
****																				$	—			$	—						No
****
****
****																				$	—			$	—						Yes
****																				$	122,113			$	1,290						No
****																				$	—			$	—						Yes
****
****
****
****
****
****																				$	—			$	69						No
****																				$	—			$	2,474						No
****
****
****																				$	—			$	—						No
****
****																				$	—			$	27,809						Yes
****																				$	—			$	—						No
****
****																				$	—			$	—						No
****																				$	1,097,355			$	12,330
****			540																	$	—			$	1,000
****																				$	—			$	—						Yes
****																				$	—			$	138,804						Yes
****
****																				$	—			$	—						Yes
****																				$	381,400			$	—						No
****																				$	—			$	—						Yes
****			682																	$	1,136,920			$	—						Yes
****
****																				$	—			$	—						Yes
****																				$	—			$	—						No
****
****
****
****
****																				$	—			$	—						Yes
****																				$	—			$	—						No
****																				$	—			$	(0	)					Yes
****																				$	—			$	—						No
****																				$	—			$	—						Yes
****																				$	—			$	—						Yes
****																				$	—			$	1,795						No
****																				$	—			$	—						Yes
****
****																				$	—			$	—						Yes
****																				$	—			$	2,284						No

SIRVA Legacy Cross-Age Calculation		Equities				Billed A/R				Unbilled Destination				Total				Equities Greater than 360 days				Billed A/ R Greater than 90 days				Billed A/R Greater than 60 days				Unbilled Destination Greater than 30 days				Write- offs and credit & rebills > 7 days				Cross age				Bankrupt		Total Ineligible				Cross- Age %
****		$	—			$	144,408			$	—			$	144,408			$	—			$	526			$	—			$	—			$	0			$	—					$	526				0	%
****		$	—			$	1,460			$	—			$	1,460			$	—			$	—			$	—			$	—			$	15,400			$	(13,940	)				$	1,460				1055	%
****		$	876,234			$	975,232			$	—			$	1,851,466			$	—			$	54,930			$	—			$	—			$	—			$	—					$	54,930				3	%
****		$	—			$	20,678			$	—			$	20,678			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	465,814			$	—			$	465,814			$	—			$	32,661			$	—			$	—			$	—			$	—					$	32,661				7	%
****		$	—			$	8,176			$	—			$	8,176			$	—			$	610			$	—							$	—			$	—					$	610
****		$	—			$	24,949			$	—			$	24,949			$	—			$	—			$	—			$	—			$	(0	)		$	—					$	(0	)			0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	21,859			$	—			$	21,859			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	167,132			$	—			$	167,132			$	—			$	139			$	—			$	—			$	—			$	—					$	139				0	%
****		$	—			$	1,126,337			$	—			$	1,126,337			$	—			$	21,192			$	—			$	—			$	—			$	—					$	21,192				2	%
****		$	—			$	258,385			$	—			$	258,385			$	—			$	—			$	—			$	—			$	2,842			$	—					$	2,842				1	%
****		$	—			$	2,820,600			$	—			$	2,820,600			$	—			$	—			$	—			$	—			$	2,016			$	—					$	2,016				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	100,306			$	—			$	100,306			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	218,177			$	—			$	218,177			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	588,989			$	—			$	588,989			$	—			$	—			$	—			$	—			$	8,750			$	—					$	8,750				1	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	62,009			$	—			$	62,009			$	—			$	22,115			$	—			$	—			$	—			$	—					$	22,115				36	%
****		$	—			$	303,471			$	—			$	303,471			$	—			$	5,937			$	—			$	—			$	793			$	—					$	6,730				2	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	156,448			$	—			$	156,448			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	170,667			$	—			$	170,667			$	—			$	—			$	—			$	—			$	0			$	—					$	0				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	1,558,390			$	609,981			$	—			$	2,168,371			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	39,510			$	—			$	39,510			$	—			$	17			$	—			$	—			$	879			$	—					$	896				2	%
****		$	—			$	91,854			$	—			$	91,854			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	2,323,993			$	1,130,361			$	—			$	3,454,354			$	1,270,447			$	—			$	—			$	—			$	3,099			$	—					$	1,273,546				37	%
****		$	—			$	5,779			$	—			$	5,778			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	2,846			$	—			$	2,846			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	830			$	(830	)				$	0				8301500	%
****		$	—			$	299,190			$	—			$	299,190			$	—			$	293,104			$	—			$	—			$	—			$	6,086					$	299,190				98	%
****		$	—			$	45,160			$	—			$	45,160			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	81,185			$	—			$	81,185			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	155,005			$	—			$	155,005			$	—			$	2,350			$	—			$	—			$	200			$	—					$	2,550				2	%
****		$	—			$	256,661			$	—			$	256,661			$	—			$	5,044			$	—			$	—			$	—			$	—					$	5,044				2	%
****		$	176,002			$	181,427			$	—			$	357,429			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	41,192			$	—			$	41,192			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	75,957			$	—			$	75,957			$	—			$	34,144			$	—			$	—			$	—			$	—					$	34,144				45	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	5,033			$	—			$	5,033			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	42,274			$	82,427			$	—			$	124,701			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	161,549			$	—			$	161,549			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	23,365			$	4,154			$	—			$	27,518			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	184,309			$	—			$	184,309			$	—			$	—			$	—			$	—			$	4,207			$	—					$	4,207				2	%
****		$	—			$	63,730			$	—			$	63,730			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	180,054			$	—			$	180,054			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	123,194			$	—			$	123,194			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	61,141			$	—			$	61,141			$	—			$	40,921			$	—			$	—			$	—			$	20,220					$	61,141				67	%
****		$	—			$	187,172			$	—			$	187,172			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	19,162			$	—			$	19,162			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	136,332			$	—			$	136,332			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	1,641			$	—			$	1,641			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	116,244			$	—			$	116,244			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	107,674			$	—			$	107,674			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	82,779			$	—			$	82,779			$	—			$	19,157			$	—			$	—			$	—			$	—					$	19,157				23	%
****		$	—			$	122,175			$	—			$	122,175			$	—			$	10,643			$	—			$	—			$	—			$	—					$	10,643				9	%
****		$	—			$	19,587			$	—			$	19,587			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	66,055			$	—			$	66,055			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	128,554			$	1,824			$	—			$	130,378			$	128,554			$	—			$	—			$	—			$	—			$	1,824					$	130,378				99	%
****		$	—			$	2,223,684			$	—			$	2,223,684			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	495			$	1,296,373			$	—			$	1,296,868			$	—			$	2,000			$	—			$	—			$	1,500			$	—					$	3,500				0	%
****		$	224,375			$	53,087			$	—			$	277,462			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	30,508			$	—			$	—			$	30,508			$	30,508			$	—			$	—			$	—			$	—			$	—					$	30,508				100	%
****		$	—			$	28,049			$	—			$	28,049			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	29,819			$	—			$	29,819			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	26,131			$	—			$	26,131			$	—			$	22,962			$	—			$	—			$	—			$	3,169					$	26,131				88	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	267,546			$	—			$	267,546			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%
****		$	—			$	11,850			$	—			$	11,850			$	—			$	—			$	—			$	—			$	—			$	—					$	—				0	%

SIRVA Legacy Cross-Age Calculation		Group Number																Total Equities Less 270				A/R Ineligible Plus Cross-Age
****																		$	—			$	526						Yes
****																		$	—			$	(13,940	)					Yes
****																		$	876,234			$	54,930						No
****																		$	—			$	—						Yes
****																		$	—			$	32,661						No
****
****																		$	—			$	—						No
****																		$	—			$	—
****																		$	—			$	—						No
****																		$	—			$	139						No
****																		$	—			$	21,192						No
****																		$	—			$	—						No
****																		$	—			$	—						No
****																		$	—			$	—						No
****																		$	—			$	—						No
****																		$	—			$	—						No
****																		$	—			$	—						No
****																		$	—			$	—						Yes
****																		$	—			$	—						Both
****																		$	—			$	—						Yes
****																		$	—			$	22,115						Yes
****																		$	—			$	5,937						No
****
****																		$	—			$	—						Yes
****
****
****
****
****
****																		$	—			$	—						Yes
****																		$	1,053,547			$	—						No
****																		$	—			$	—						No
****																		$	—			$	—						No
****																		$	—
****																		$	—
****																		$	—			$	—						No
****																		$	—			$	—						No
****																		$	—			$	2,350						Yes
****																		$	—			$	5,044						No
****
****																		$	—			$	—						Yes
****																		$	—			$	34,144						Yes
****																		$	—			$	—						No
****																		$	—			$	—						No
****																		$	42,274			$	—						Both
****																		$	—
****
****																		$	23,365			$	—						No
****																		$	—			$	—						No
****
****																		$	—
****																		$	—
****																		$	—			$	61,141						No
****																		$	—
****																		$	—			$	—						No
****																		$	—			$	—						No
****																		$	—			$	—						No
****																		$	—			$	—						No
****
****
****
****																		$	—			$	—						No
****																		$	—			$	—						No
****
****																		$	—			$	—						No
****																		$	495			$	2,000						Yes
****																		$	224,375			$	—						No
****																		$	—			$	—						No
****
****																		$	—			$	—						Yes
****																		$	—			$	26,131						Yes
****																		$	—			$	—						No
****																		$	—			$	—						No
****																						$	—

SIRVA Legacy Cross- Age Calculation		Equities				Billed A/R				Unbilled Destination				Total				Equities Greater than 360 days				Billed A/R Greater than 90 days				Billed A/R Greater than 60 days				Unbilled Destination Greater than 30 days				Write-offs and credit & rebills > 7 days				Cross age				Bankrupt				Total Ineligible				Cross- Age %
****		$	356,351			$	134,590			$	—			$	490,941			$	—			$	22,552			$	—			$	—			$	—			$	—							$	22,552				5	%
****		$	918,637			$	682,311			$	—			$	1,600,948			$	—			$	—			$	—			$	—			$	12,324			$	—							$	12,324				1	%
****		$	20,806,604			$	2,588,453			$	—			$	23,395,058			$	344,717			$	—			$	—			$	—			$	775			$	—							$	345,492				1	%
****		$	—			$	25,318			$	—			$	25,318			$	—			$	—			$	—			$	—			$	1,039			$	—							$	1,039				4	%
****		$	—			$	351,493			$	—			$	351,493			$	—			$	208,094			$	—			$	—			$	600			$	142,799							$	351,493				59	%
****		$	—			$	1,062,623			$	—			$	1,062,623			$	—			$	110,340			$	—			$	—			$	1,050			$	—							$	111,390				10	%
****		$	—			$	77,889			$	—			$	77,889			$	—			$	23,213			$	—			$	—			$	—			$	—							$	23,213				30	%
****		$	—			$	3,475			$	—			$	3,475			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	21,658			$	—			$	21,658			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	234,113			$	—			$	234,113			$	—			$	34,675			$	—			$	—			$	—			$	—							$	34,675				15	%
****		$	—			$	22,898			$	—			$	22,898			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	382,527			$	—			$	382,527			$	—			$	10,590			$	—			$	—			$	—			$	—							$	10,590				3	%
****		$	—			$	246,485			$	—			$	246,485			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	78,522			$	—			$	78,522			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	164,286			$	—			$	164,286			$	—			$	—			$	—			$	—			$	541			$	—							$	541				0	%
****		$	209,585			$	955,155			$	—			$	1,164,739			$	—			$	—			$	—			$	—			$	0			$	—							$	0				0	%
****		$	113,292			$	93,245			$	—			$	206,537			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	56,373			$	—			$	56,373			$	—			$	8,742			$	—			$	—			$	—			$	—							$	8,742				16	%
****		$	—			$	31,107			$	—			$	31,107			$	—			$	6,623			$	—			$	—			$	—			$	—							$	6,623				21	%
****		$	—			$	4,151			$	—			$	4,151			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	12,508			$	—			$	12,508			$	—			$	501			$	—			$	—			$	—			$	—							$	501				4	%
****		$	—			$	—			$	—			$	0			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	28,140			$	—			$	28,140			$	—			$	1,353			$	—			$	—			$	—			$	—							$	1,353				5	%
****		$	1,024,685			$	303,558			$	—			$	1,328,242			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	6,863			$	—			$	6,863			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	784			$	—			$	784			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
****		$	—			$	109,218			$	—			$	109,218			$	—			$	—			$	—			$	—			$	—			$	—							$	—				0	%
Total Sirva Legacy		$	33,413,177			$	40,486,054			$	—			$	73,899,232			$	2,227,290			$	1,544,169			$	—			$	—			$	1,274,417			$	378,136			$	—			$	5,424,013				7	%
																																															7.34	%
TOTAL ERC Legacy, SIRVA Legacy and SIRVA Global COMBINED		$	68,909,156			$	64,493,546			$	9,510,385			$	142,913,087			$	8,078,702			$	1,544,169			$	639,983			$	103,998			$	1,317,685			$	493,306			$	—			$	12,177,843
																																														$	62,260,026				47.62	%
			08/31/08								07/31/08				Increase/ (Decrease)																															$	68,475,219				52.38	%
Cross Age		$	493,306								735,846.60			$	(242,540	)
Equity Ineligible > 360		$	8,078,702								9,298,892.25			$	(1,220,191	)																														$	130,735,245				100.00	%
Billed A/R Ineligible >90		$	1,544,169								1,723,477.41			$	(179,308	)
Billed A/R Ineligible > 60		$	639,983								921,927.52			$	(281,945	)
Unbilled Destination > 30 days		$	103,998								391,001.19			$	(287,003	)
Write-offs and credit & rebills > 7 days		$	1,317,685								542,680.47			$	775,004
Bankruptcy		$	—								—			$	—
Total Ineligibles		$	12,177,843							$	13,613,825			$	(1,435,983	)
Bankrupt		$	—								—			$	—
Total Ineligibles		$	12,177,843							$	13,613,825			$	(1,435,983	)
Excess Concentration		$	—							$	—			$	—
Total Defaulted Receivables		$	12,177,843							$	13,613,825			$	(1,435,983	)
			8.52	%							9.55	%
ERC Ineligible %			9.79	%							13.37	%
SIRVA Ineligible %			7.34	%							4.48	%
Total Ineligible %			8.52	%							9.29	%
Ameren Company
Ameren Company - Reflections
Ameren Company - Wintrac
ConAgra Foods
ConAgra Foods - Reflections
ConAgra Foods - Wintrac
Xxxxxxx
Xxxxxxx Electric - Reflections
Xxxxxxx Power Transmission - Wintrac

SIRVA Legacy Cross-Age Calculation		Group Number																														Total Equities Less 270				A/R Ineligible Plus Cross-Age
****																																$	356,351			$	22,552							Yes
****																																$	918,637			$	—							No
****
****																																$	—			$	—							No
****																																$	—			$	350,893							No
****																																$	—			$	110,340							Yes
****			564																													$	—			$	23,213							Yes
****																																$	—			$	—							No
****																																$	—			$	—							No
****																																$	—			$	34,675							No
****																																$	—			$	—							No
****
****																																$	—			$	—							No
****																																$	—			$	—							No
****
****
****																																$	113,292			$	—							No
****																																$	—			$	8,742							No
****																																$	—			$	6,623							No
****
****
****																																$	—			$	—							No
****																																$	—			$	1,353							Yes
****																																$	1,024,685			$	—							No
****																																$	—			$	—							No
****																																$	—			$	—							No
****																																$	—			$	—							No
Total Sirva Legacy																																$	7,371,042			$	1,310,782
TOTAL ERC Legacy, SIRVA Legacy and SIRVA Global COMBINED																																$	37,015,609			$	2,065,794
Cross Age
Equity Ineligible > 360
Billed A/R Ineligible >90
Billed A/R Ineligible > 60
Unbilled Destination > 30 days
Write-offs and credit & rebills > 7 days
Bankruptcy
Total Ineligibles
Bankrupt
Total Ineligibles
Excess Concentration
Total Defaulted Receivables
ERC Ineligible %
SIRVA Ineligible %
Total Ineligible %
Ameren Company
Ameren Company - Reflections			86			$	34,803			#N/A		$	102,334			$	—			$	—			$	—			$	—
Ameren Company - Wintrac			767			$	18,673			#N/A		$	—			$	—			$	419			$	—			$	—
						$	53,476			#N/A		$	102,334			$	—			$	419			$	—			$	—
ConAgra Foods
ConAgra Foods - Reflections			7700			$	5,515,222			#N/A		$	256,347			$	1,333,834			$	—			$	1,723			$	—
ConAgra Foods - Wintrac			3016			$	—			#N/A		$	—			$	—			$	—			$	—			$	—
						$	5,515,222			#N/A		$	256,347			$	1,333,834			$	—			$	1,723			$	—
Xxxxxxx
Xxxxxxx Electric - Reflections			6			$	722,708			#N/A		$	89,913			$	167,321			$	—			$	489			$	—
Xxxxxxx Power Transmission - Wintrac			750			$	766,741			#N/A		$	—			$	—			$	19,332			$	—			$	—
						$	1,489,449			#N/A		$	89,913			$	167,321			$	19,332			$	489			$	—

SIRVA Legacy Cross-Age Calculation

Equities

Billed A/R

Unbilled Destination

Total

Equities Greater than 360 days

Billed A/R Greater than 90 days

Billed A/R Greater than 60 days

Unbilled Destination Greater than 30 days

Write- offs and credit & rebills > 7 days

Cross age

Bankrupt

Total Ineligible

Cross- Age %

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

****

$

000

XXXXX Legacy Cross-Age Calculation		Group Number																														Total Equities Less 270		A/R Ineligible Plus Cross-Age
****
****			6300			$	—			#N/A		$	40,366			$	—			$	—			$	717			$	—							****
****			6420			$	(6,921	)		#N/A		$	50,428			$	—			$	—			$	554			$	—							****
****			6770			$	—			#N/A		$	221,364			$	—			$	(167	)		$	2,107			$	—							****
****			7785			$	551,233			#N/A		$	174,245			$	—			$	(496,951	)		$	—			$	—							****
****			7945			$	—			$—		$	—			$	—			$	—			$	—			$	—							****
						$	544,311			#N/A		$	486,403			$	—			$	(497,118	)		$	3,378			$	—
****
****			6700			$	—			#N/A		$	584			$	—			$	69,343			$	—			$	—
****			779			$	—			#N/A		$	—			$	—			$	—			$	—			$	—
						$	—			#N/A		$	584			$	—			$	69,343			$	—			$	—
****
****			6850			$	1,060,430			#N/A		$	100,033			$	353,191			$	—			$	—			$	—							****
****			6900			$	—			#N/A		$	1,448,071			$	—			$	—			$	5,823			$	3,062							****
						$	1,060,430			#N/A		$	1,548,103			$	353,191			$	—			$	5,823			$	3,062
****
****			7870			$	705,526			#N/A		$	256,753			$	—			$	—			$	1,650			$	—
****			774			$	—			#N/A		$	—			$	—			$	—			$	—			$	—
						$	705,526			#N/A		$	256,753			$	—			$	—			$	1,650			$	—
****
****			5500			$	4,757,566			#N/A		$	171,112			$	—			$	165,942			$	4,560			$	—
****			773			$	—			#N/A		$	—			$	—			$	6,614			$	—			$	—
						$	4,757,566			#N/A		$	171,112			$	—			$	172,555			$	4,560			$	—
****
****			7600			$	—			$—		$	—			$	—			$	—			$	—			$	—
****			3580			$	—			$—		$	(266	)		$	—			$	—			$	54			$	255							****
****			3780			$	703,235			$—		$	781,603			$	—			$	—			$	1,198			$	—							****
****			6955			$	—			$—		$	143			$	—			$	—			$	235			$	—							****
			8350			$	352,462			#N/A		$	944,239			$	60,093			$	—			$	11			$	—							****
****			3900			$	—			$—		$	238			$	—			$	—			$	238			$	—							****
****			2800			$	6,712,843			$—		$	1,798,399			$	2,236,124			$	—			$	2,622			$	—							****
****			3115			$	—			#N/A		$	1,423			$	—			$	—			$	537			$	—							****
						$	7,768,540			#N/A		$	3,525,780			$	2,296,218			$	—			$	4,895			$	255							****

Sirva Relocation Credit, LLC

Calculation of Settlement Amount

For the Period Ending Date 08/31/2008

Reporting Date of 09/04/2008

Xxxxx Fargo Bank Reconciliation Account ****

Balance per Xxxxx Fargo Statement at 09/02/2008							****
Less: Adjustments							****
							****
Commercial Paper maturing on 09/05/2008							****
Total Available for Settlement							****
Less: Cash Balance Required in Account:
Amounts to be applied Against Facility:
Increase (Decrease) in Ineligibles			****
Change in equities > 180 but < 271 days			****
Change in equities > 270 but < 361 days			****
			****
Total Amounts to be applied Against Facility							****
Other							****
Total Balance Required in Account							****
Net Balance per Xxxxx Fargo Statement at 09/02/2008							****
Transfer Due Sirva 09/05/2008							****

SEMI MONTHLY REPORT

Sirva Relocation Credit, LLC

New Client Additions

For the Period Ending Date 08/31/2008

ERC Legacy New Client Additions		Equities				Billed A/R				Unbilled Destination				Total				Equities Greater than 360 days				Billed A/R Greater than 90 days				Billed A/R Greater than 60 days				Unbilled Destination Greater than 30 days				Cross-Age				Total Ineligible				Net New Client Incremental Purchase				Group Number
														$	—			$	—			$	—			$	—							$	—			$	—			$	—
														$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
														$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
														$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
														$	—			$	—			$	—			$	—											$	—			$	—
Total ERC Legacy		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
SIRVA Legacy New Client Additions		Equities				Billed A/R				Unbilled Destination				Total				Equities Greater than 360 days				Billed A/R Greater than 90 days				Billed A/R Greater than 60 days				Unbilled Destination Greater than 30 days				Cross-Age				Total Ineligible								Group Number
														$	—			$	—							$	—			$	—			$	—			$	—			$	—
														$	—			$	—			$	—			$	—			$	—							$	—			$	—
														$	—																			$	—			$	—			$	—
														$	—																			$	—			$	—			$	—
														$	—																			$	0			$	0			$	(0	)
Total Sirva Legacy		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	0			$	0			$	(0	)
																																			Less:				10% reserve			$	0
																											New Client Incremental Purchase Request															$	(0	)

EXHIBIT D

ADDRESSES AND NAMES OF SELLER AND ORIGINATORS

1. Locations. (a) The chief executive office of the Seller and the Originators are located at the following addresses:

Seller:		000 Xxxxxxx Xxxx
		Xxxxxxxx, Xxxxxxxx 00000
		Attn: Xxxxxxx X. Xxxxxxx
		Phone: (000) 000-0000
		Telecopy: (000) 000-0000
Originators:		SIRVA RELOCATION LLC
		SIRVA GLOBAL RELOCATION, INC.
		0000 Xxx Xxxx Xxxx.
		Xxxxx 000
		Xxxxxxxxxxxx, XX 00000
		Attn: Xxxxx Xxxxxx
		Phone: (000) 000-0000
		EXECUTIVE RELOCATION CORPORATION
		One Metropolitan Square
		000 X. Xxxxxxxx, Xxx. 0000
		Xx. Xxxxx, XX 00000
		Attn: Xxxxxxx Xxxxxxx
		Phone: (000) 000-0000

(b) The following are all the locations where the Seller and the Originators directly or through its agents maintain any Records:

Seller:		0000 Xxx Xxxx Xxxx.
		Xxxxx 000
		Xxxxxxxxxxxx, XX 00000
		Attn: Xxxxx Xxxxxx
		Phone: (000) 000-0000
		000 Xxxxxxx Xxxx
		Xxxxxxxx, Xxxxxxxx 00000
		Attn: Xxxxxxx X. Xxxxxxx
		Phone: (000) 000-0000
		Telecopy: (000) 000-0000

D-1 Receivables Sale Agreement

Originators:		SIRVA RELOCATION LLC
		0000 Xxx Xxxx Xxxx.
		Xxxxx 000
		Xxxxxxxxxxxx, XX 00000
		Attn: Xxxxx Xxxxxx
		Phone: (000) 000-0000
		000 Xxxxxxx Xxxx
		Xxxxxxxx, Xxxxxxxx 00000
		Attn: Xxxxxxx X. Xxxxxxx
		Phone: (000) 000-0000
		Telecopy: (630) 468-4710
		0000 Xxxxxxxxx Xxxx, Xxxxx 000
		Xxxxxxxx, Xxxxxxxxx 00000
		Attn: Xxxxxx Xxxxx
		Phone: 000-000-0000
		Telecopy: 000-000-0000
		00 Xxxxxxxxxxxx Xxxxxxxxx, Xxxxx 000
		Xxxxxx, XX 00000
		Attn: Xxxxx Xxxxx
		Phone: (000) 000-0000
		EXECUTIVE RELOCATION CORPORATION
		One Metropolitan Square
		000 X. Xxxxxxxx, Xxx. 0000
		Xx. Xxxxx, XX 00000
		Attn: Xxxxxxx Xxxxxxx
		Phone: (000) 000-0000
		000 Xxxxxxx Xxxx
		Xxxxxxxx, Xxxxxxxx 00000
		Attn: Xxxxxxx X. Xxxxxxx
		Phone: (000) 000-0000
		Telecopy: (000) 000-0000
		SIRVA GLOBAL RELOCATION, INC.
		0000 Xxx Xxxx Xxxx.
		Xxxxx 000
		Xxxxxxxxxxxx, XX 00000
		Attn: Xxxxx Xxxxxx
		Phone: (000) 000-0000

D-2 Receivables Sale Agreement

000 Xxxxxxx Xxxx

Xxxxxxxx, Xxxxxxxx 00000

Attn: Xxxxxxx X. Xxxxxxx

Phone: (000) 000-0000

Telecopy: (000) 000-0000

2. Names. The following is a list of all names (including trade names or similar appellations) used by the Seller and the Originators or any of their divisions or other business units:

SIRVA Relocation LLC

SIRVA Relocation Credit, LLC

SIRVA Relocation

SIRVA

Executive Relocation Corporation

SIRVA Global Relocation, Inc.

D-3 Receivables Sale Agreement

EXHIBIT E

ACCOUNTS

Initial Agent Collection Account: Account No. **** at Xxxxx Fargo Bank

E-1 Receivables Sale Agreement

EXHIBIT F

TO RECEIVABLES SALE AGREEMENT

COMPLIANCE CERTIFICATE

[DATE]

To: Xxxxx Fargo Bank, National Association, as Agent, and each Purchaser

This Compliance Certificate is furnished pursuant to Section 5.1(a)(ii) of the Receivables Sale Agreement, dated as of September 30, 2008 (as amended, supplemented or otherwise modified through the date hereof, the “Sale Agreement”), among SIRVA Relocation Credit, LLC as Seller, SIRVA Relocation LLC as Master Servicer, Executive Relocation Corporation and SIRVA Global Relocation, Inc. as Subservicers, Xxxxx Fargo Bank, National Association as Agent and the Purchasers party thereto. Terms used in this Compliance Certificate and not otherwise defined herein shall have the respective meanings ascribed thereto in the Sale Agreement.

The undersigned hereby represents, warrants, certifies and confirm that:

1. The undersigned are duly elected Designated Financial Officers of the undersigned.

2. Attached hereto are copies of the financial statements described in Section 5.1(a)(i) of the Sale Agreement being delivered concurrently herewith.

3. The undersigned has reviewed the terms of the Transaction Documents and has made, or caused to be made under his/her supervision, a detailed review of the transactions and the conditions of the Seller and each Originator during and at the end of the accounting period covered by the attached financial statements.

4. The examinations described in paragraph 3 hereof did not disclose, and the undersigned has no knowledge of, the existence of any condition or event which constitutes a Potential Termination Event, during or at the end of the accounting period covered by the attached financial statements or as the date of this Compliance Certificate, except as set forth below.

5. Based on the examinations described in paragraph 3 hereof, the undersigned confirms that the representations and warranties contained in Article IV of the Sale Agreement are true and correct as though made on the date hereof, except as set forth below.

Described below are the exceptions, if any, to paragraphs 5 and 6 listing, in detail, the nature of the condition or event, the period during which it has existed and the action the undersigned have taken, are taking or propose to take with respect to each such condition or event:

[IF NONE, INSERT-NONE-]

F-1 Receivables Sale Agreement

The foregoing certifications, together with the computations set forth in Schedule I hereto and the financial statements delivered with this Compliance Certificate in support hereof, are made and delivered this         day of             ,         .

SIRVA RELOCATION CREDIT, LLC

By:

Title:  

SIRVA RELOCATION LLC, as Master Servicer

By:

Title:  

Attachment: Schedule 1, financial statements of SIRVA Worldwide, Inc.

F-2 Receivables Sale Agreement

EXHIBIT G

SIRVA

Region:		North America
Business Segment		RELO
Business Unit		BU Mgmt
Process:		Revenue
Sub-processes:		Credit
Business/Process Code		NA_RE_MG_RV_CD		(Updated on 12-11-2006)

PROCESS DESCRIPTION

CREDIT PROCEDURE FOR PROSPECTIVE CLIENTS

Prior to submitting a Contract Request to the Legal Department, a member of the sales team must obtain credit approval for a prospective client by completing and submitting a Contract Request Form, via e-mail to the VP Client Finance & Contract Administration or the VP Client Finance Services.

Client Finance will make credit and payment term decisions based on D&B reports, SEC filings for publicly traded companies or other generally accepted and verifiable financial information.

The Client Finance Department will document and communicate via e-mail the credit and payment term decision to the sales representative requesting credit and payment terms approval. The e-mail approval will contain the particular version of the Contract Request Form being approved (in a locked format). It is the responsibility of the sales representative to deliver the approval to the Legal Contract Administrator.

During contract negotiations, any changes in funding or payment terms less favorable than those approved will require approval by the Client Finance Department. The Legal Contract Administrator or Contract Attorney will be responsible for obtaining from the Client Finance Department approval for any changes in funding or payment terms during the contract negotiation process.

Approvals will be valid for ninety (90) days from the approval date. If no contract is executed prior to the approval date then all credit, funding and billing terms must be re-submitted for approval.

Controls, referred to below as Control 1 (“C1”), Control 2 (“C2”), etc.

Client Finance Management will complete the credit review based on D&B reports, SEC filings for publicly traded companies or other generally accepted and verifiable financial information.(C1)

G-1 Receivables Sale Agreement

SIRVA

Region:		North America
Business Segment		RELO
Business Unit		BU Mgmt
Process:		Revenue
Sub-processes:		Credit
Business/Process Code		NA_RE_MG_RV_CD		(Updated on 12-11-2006)

Total billed accounts receivable balances as well as past due balances are reviewed by Treasury Operations Management or on a monthly basis to determine if an updated credit review is warranted to determine if the financial position of the client has changed. (C2)

The Legal Contract Administrator ensures that a credit approval was obtained prior to drafting any Contract for a new prospective customer. (C3)

Controls

1		Description:		A credit analysis is completed via a D&B report and/or financial documents (10-Q and 10-K filings) of public companies.
		Owner:		VP Client Finance & Contract		Type:		Prevent
				Admin or VP Client Finance
				Services
		System:		Manual		Frequency:		Daily as required
		Category:		Authorization		Assertions:		Existence
2		Description:		Total A/R balances as well as past due balances reviewed to determine if an updated credit check is warranted or to determine if financial position of client has changed.

G-2 Receivables Sale Agreement

SIRVA

Region:		North America
Business Segment		RELO
Business Unit		BU Mgmt
Process:		Revenue
Sub-processes:		Credit
Business/Process Code		NA_RE_MG_RV_CD		(Updated on 12-11-2006)

				Owner:		Corporate Treasurer / Dir.		Type:		Detect
						Treasury Operations / Treasury
						Operations Management
				System:		Manual		Frequency:		Monthly
				Category:		Management Review		Assertions:		Existence
3				Description:		A credit approval by the VP Client Finance & Contract Administration or VP Client Finance Services is required prior to legal finalizing contracts that have not yet been executed for new prospective customers, or to ascertain if an existing client’s financial position has changed.
				Owner:		Legal Contract Administrator		Type:		Detect
				System:		Manual		Frequency:		Daily / as required
				Category:		Management Review		Assertions:		Existence

RISKS
What can go Wrong (WCGW)		Assertion		Control(s)		Control Type		Owner		IT Dependent
The manual review of approving credit request may not be accurate		Existence		C1		Prevent		VP Client Finance & Contract Admin and /or VP Client Finance Services		No
Xxxxxxxx to new client may be processed without credit approval		Existence		C3		Detect		Legal Contract Administrator		No
The Client’s delay in payments may be caused by changes in their financial condition		Existence		C2		Detect		Corporate Treasurer / Dir. Treasury Operations, Treasury Operations Management		No

G-3 Receivables Sale Agreement

SIRVA

Region:		North America
Business Segment		RELO
Business Unit		BU Mgmt
Process:		Revenue
Sub-processes:		Credit
Business/Process Code		NA_RE_MG_RV_CD		(Updated on 12-11-2006)

G-4 Receivables Sale Agreement

Process Description

Different departments within SIRVA generate invoices. Invoices are generated by expense management and/or operations associates depending on what the invoice is for. The Director, Client Services for a corporate client or group of corporate clients is the main contact for any communication on collecting past due invoices from a client. The Manager Relocation Services/Relocation Coordinator (“MRS/RC”) for a broker or transferee or group of brokers and individual transferees is the main contact for any communication on collecting past due invoices from a broker and transferee.

Communication on past due amounts is done mainly through e-mails and phone calls. (Control 1, or “C1”, with controls referred to as C1, C2, hereafter.) Past due client receivables are reviewed when amounts are past due based on the payment terms. Past due broker and transferee invoices are reviewed when the amounts are greater than 30 days old. Past due for a broker receivable is 30 days after a property has closed. An Accounts Receivable Representative from Relocation Treasury Operations, the relevant Director, Client Services and MRS review client aging reports monthly at a monthly meeting. Listed below are the Accounts Receivable Representatives who attend the meeting for the following client service centers.

Minneapolis Client Service Center- Accounts Receivable Manager/Associate

Chicago Client Service Center- Accounts Receivable Manager/Associate

Denver Client Service Center- Accounts Receivable Manager/Associate

Cleveland Client Service Center-Accounts Receivable Manager/Associate

Connecticut Client Service Center-Accounts Receivable Manager/Associate

New Jersey Client Service Center-Accounts Receivable Manager/Associate

St. Louis Client Service Center – CF Accountant

A monthly meeting is scheduled between the Accounts Receivable Representative and the Director, Client Services to discuss past due accounts receivable for clients. A monthly meeting is scheduled between the Accounts Receivable Representative and MRS to discuss past due accounts receivable for brokers and transferees. (C2) The Director, Client Services and MRS will update the Collection representative through e-mail on past due clients, brokers and transferees if he or she cannot make the meeting.

At the meeting, invoice aging reports are reviewed for any invoices past due based on billing terms for clients, invoices over 30 days old for transferees, and, for brokers, invoices over 30 days old after a property has closed. The Director, Client Services and MRS give updates to the accounts receivable representative on what communication they have had with the client, transferee and broker on the collection of past due amounts. They also give updates on when payment will be received, if applicable. The Accounts Receivable Representative maintains collection follow up notes in the accounts receivable system for large past due items. The Director, Client Services and MRS will also send the Accounts Receivable Representative updates after the meeting on any communication they have had with the client, brokers and transferees. The Accounts Receivable Representative will keep in contact with the Director, Client Services and MRS during the month on any special situations regarding past due receivables.

Receivables Sale Agreement

Corporate Client Receivables:

If there is still no collection of money from a client after 90 days and the amount is over $10,000, the Director, Client Services will then try to find another contact within the client’s organization to assist SIRVA Relocation in getting paid. During this time, the Director, Client Services monitors the client for any new activity coming into SIRVA Relocation. The Director, Client Services and Director of Treasury Operations also monitor the client for any news regarding their financial status, change in their business such as acquisitions, divestitures or litigation, etc. If SIRVA Relocation is still unsuccessful in collection, SIRVA Relocation may decide not to take any new business from the client until the past due amounts are paid. If the Director, Client Services and Director of Treasury Operations decide not to accept any new business from these past due clients, they can put the billing center for a client contract on an inactive status (all client contracts currently have a unique billing center number for control purposes). They also monitor the situation and decide whether to take clients off of an inactive status. If a client is placed on inactive status new authorizations (orders) cannot be placed with that client in the system. (C3)

The Director, Client Services determines if client receivables $2,500 or less are to be written off. The Director, Client Services and Director of Treasury Operations, determine if client receivables from $2,501 to $25,000 are to be written off. The EVP Financial Operations of SIRVA Relocation determines if client receivables greater than $25,000 are to be written off. The approval or decision to write-off receivables is evidenced by the signing of a write-off form. In some instances, an e-mail from the above noted authorizers may be used as evidence for approval to authorize a write-off. In the instance where an email is used to authorize a write-off, the write-off form is subsequently prepared and signed. (C4) The Director, Client Services, Director of Treasury Operations and Accounts Receivable Manager determine when to write off a receivable. Typically, if the receivable is not collected within a year from the date on the invoice, it is written off. The journal entry created in the financial systems is evidence of the existence of the write off. The Controller or Assistant Controller ensures that the write-off is properly reflected in the financial statements. (C5)

Transferee Receivables (Receivables with Individuals):

The RC contacts the transferee via phone calls to the transferee when the receivable is less than 30 days old to ensure that all invoices have been received and are correct. If there is no response from the transferee after the receivable is 30 days old, the RC turns the receivable over to the Accounts Receivable Representative to follow-up with the transferee. If this is unsuccessful, then a determination is made whether to turn the receivable over to legal. If the decision is made to refer the receivable to Legal, Legal will send a letter to the transferee. The VP Client Services decides if the transferee receivable should be written off. (C5) Individual transferee receivables are usually less than $2,500.

Receivables Sale Agreement

Broker Receivables:

The Home Marketing Specialist or Destination Specialist contacts the broker regarding collection of a past due amount after it is for outstanding for greater than 30 days after a property has closed, via collection calls. The Home Marketing Specialist or Destination Specialist will continue contacting the Broker until the amount is collected. If the amount is still uncollectible after about six months, an Accounts Receivable Representative will try to collect it before considering a write-off. The VP, Client Services decides whether a broker receivable should be written off. (C5) Individual broker receivables are usually less than $2,500.

Closing Specialists from the closing department meet with an Accounts Receivable Representative on a monthly basis to monitor receivables relating to escrow and tax receivables. The Closing Specialists are responsible for following up in a timely manner on any amounts over 30 days old. The Closing Specialist places a phone call regarding past due amounts. The Manager of Closing provides reports on open escrow and tax receivables monthly and distributes the report to the Closing Specialists for them to review and return to the Manager. If any amounts are over 60 days, the Manager of Closing and the Closing Specialist discuss how to proceed. If the closer determines that the funds relating to the escrow (other) receivable went to a transferee instead of SIRVA Relocation, the Manager of Closing voids the Closing invoice and sets up a new invoice billed to the transferee. The Closing Manager makes the decision on whether to write off amounts related to closings.

The Senior Accountant reconciles the accounts receivable account and the allowance for doubtful account on a monthly basis. The Controller or Assistant Controller reviews the reconciliation on a monthly basis. The Controller or Assistant Controller reviews the aging to make sure that amounts written off are removed from the aging report. (C5)

CONTROLS

1		Title:		Past due accounts receivable do not become uncollectible.
		Description:		The Director of Client Services follows-up on past due accounts through e-mails and phone calls.
		Risk:		Collections e-mails and phone calls to past due clients, brokers and transferee receivables are not made, and no follow-up is conducted to ensure collectibility.
		Owner:		Accounts Receivable Representative		Type:		Prevent
		System:		Wintrac/PeopleSoft/EMPOWER/The System / Service Engine		Frequency:		Monthly
		Category:		Exception/Edit Report		Assertions:		Existence
		Importance:		Medium		Method:		Manual
2		Description:		There are monthly meetings between the Director, Client Services and the Accounts Receivable Representative to review the invoice aging report for past due receivables.
		Owner:		Accounts Receivable Representative		Type:		Prevent
		System:		Wintrac/PeopleSoft EMPOWER/ The System/ Service Engine		Frequency:		Monthly
		Category:		Exception/Edit Report		Assertions:		Existence
3		Title:		System Controls

Receivables Sale Agreement

		Description:		If a client is placed on inactive status in Wintrac, new orders cannot be placed for that client in the system.
		Risk:		A client on inactive status can still place orders.
		Owner:		Director, Client Services or Director of Treasury Operations		Type:		Prevent
		System:		Wintrac/PeopleSoft/ EMPOWER/ The System/ Service Engine		Frequency:		Monthly
		Category:		Configuration/Account mapping controls		Assertions:		Existence
		Importance:		Medium		Method:		Automated
4		Description:		The Director, Client Services decides if client receivables $2,500 or less are to be written off. The Director, Client Services and Director of Treasury Operations decide if client receivables from $2,501 to $25,000 are to be written off. The EVP of Financial Operations of SIRVA Relocation would make the decision if client receivables greater than $25,000 are to be written off.
		Owner:		Director, Client Services, Director of Treasury Operations, VP Client Services, Controller, VP Finance and Administration, or Corporate Treasurer.		Type:		Prevent
		System:		N/A		Frequency:		Monthly
		Category:		Authorization		Assertions:		Existence
5		Description:		The allowance for doubtful accounts and the accounts receivable account are reviewed to make sure that the proper amounts are reflected on the financial statements.
		Owner:		Controller or Assistant Controller		Type:		Prevent
		System:		PeopleSoft		Frequency:		Monthly
		Category:		Management review		Assertions:		Completeness

Receivables Sale Agreement

Attachment 1

[Form of financial template to be used by SIRVA Entities in financial reporting]

Third Amended and Restated

Receivables Sale Agreement

Attachment 2

[DATE]

Xxxxx Fargo Bank, National Association, as Agent

[                    ]

Attention: [                ]

Re: Monthly Financial Statement Submission

Ladies and Gentlemen::

Reference is hereby made to the Receivables Sale Agreement dated September 30, 2008 (as amended, supplemented or otherwise modified through the date hereof, the “Receivables Sale Agreement”), among SIRVA Relocation Credit, LLC as Seller, SIRVA Relocation LLC as Master Servicer, Executive Relocation Corporation and SIRVA Global Relocation, Inc. as Subservicers, Xxxxx Fargo Bank, National Association as Agent and the Purchasers party thereto. Terms used in this Certificate and not otherwise defined herein shall have the respective meanings ascribed thereto in the Receivables Sale Agreement. As provided in Section 5.2(a)(iii) of the Receivables Sale Agreement, attached are copies of the required financial statements for:

Legal Entity:

Legal Entity:

Period of Time Covered:

I hereby certify that I am a Designated Financial Officer of the legal entity reporting and that the information reported is, to the best of my knowledge (A) fairly stated in all material respects, (B) complete and correct in all material respects in conformity with GAAP, and (C) prepared in reasonable detail in accordance with GAAP applied consistently throughout the periods reflected therein and with prior periods (subject to normal year end audit and other adjustments).

Please do not hesitate to call if there are any questions on the above matters.

Sincerely,

Designated Financial Officer:

Attachment: Required Form of Financial Statements

Receivables Sale Agreement

Attachment 3

[DATE]

Xxxxx Fargo Bank, National Association, as Agent

[                    ]

Attention: [                    ]

Re: Annual Budget Submission

Ladies and Gentlemen:

Reference is hereby made to the Receivables Sale Agreement dated September 30, 2008 (as amended, supplemented or otherwise modified through the date hereof, the “Receivables Sale Agreement”), among SIRVA Relocation Credit, LLC as Seller, SIRVA Relocation LLC as Master Servicer, Executive Relocation Corporation and SIRVA Global Relocation, Inc. as Subservicers, Xxxxx Fargo Bank, National Association as Agent and the Purchasers party thereto. Terms used in this Certificate and not otherwise defined herein shall have the respective meanings ascribed thereto in the Receivables Sale Agreement. As provided in Section 5.1(a)(iv) of the Receivables Sale Agreement attached are copies of the required annual budget for:

Legal Entity:

Legal Entity:

Period of Time Covered:

I hereby certify that I am a Designated Financial Officer of the legal entity reporting and that the information reported was prepared using the same methods as the budget prepared by the Parent, SIRVA Worldwide, Inc. for purposes of the SIRVA Credit Agreements for such years and for 2008.

Please do not hesitate to call if there are any questions on the above matters.

Sincerely,

Designated Financial Officer:

Attachment: Required Form of Annual Budget

Receivables Sale Agreement

Attachment 4

[DATE]

Xxxxx Fargo Bank, National Association, as Agent

[                    ]

Attention: [                    ]

Ladies and Gentlemen:

Reference is hereby made to the Receivables Sale Agreement dated September 30, 2008 (as amended, supplemented or otherwise modified through the date hereof, the “Receivables Sale Agreement”), among SIRVA Relocation Credit, LLC as Seller, SIRVA Relocation LLC as Master Servicer, Executive Relocation Corporation and SIRVA Global Relocation, Inc. as Subservicers, Xxxxx Fargo Bank, National Association as Agent and the Purchasers party thereto. Terms used in this Certificate and not otherwise defined herein shall have the respective meanings ascribed thereto in the Receivables Sale Agreement. As provided in Section 3.3 of the Receivables Sale Agreement and as mutually agreed upon from time to time by the Master Servicer and the Agent, attached are copies of the required transaction information on receivable sales, cash collections, reserves, ineligibles and a reconciliation of program balance available versus outstandings:

Legal Entity:		SIRVA RELOCATION LLC as Master Servicer
Period of Time Covered:

I hereby certify that I am a Designated Financial Officer of the legal entity reporting and (A) that the information reported is (1) fairly stated and accurate in all material respects, (2) complete and correct in all material respects in conformity with GAAP, and (3) prepared in reasonable detail in accordance with GAAP applied consistently throughout the periods reflected therein and with prior periods (subject to normal year end audit and other adjustments) and (B) that all representations and warranties of SIRVA Relocation LLC in the Transaction Documents are restated and reaffirmed.

Please do not hesitate to call if there are any questions on the above matters.

Sincerely,

Designated Financial Officer:

Attachment: Required Treasury Operations Information

Receivables Sale Agreement